SYSTEM 01
Instruction & Approval Forms
Records instruction origins; multi-level approval with merged PDF output
- Multi-level approval flows with an extra sign-off tier for high-value requests
- Central approval-hub integration; reviewers can abort pending flows
- Approved forms auto-generate a single merged PDF
- Daily / weekly / monthly escalation emails for pending items
- Multi-currency amount conversion and attachment document types
- Web app + Web API + background data-sync service