Industry
Manufacturing
Supplier selection, inventory issuance, and quality/safety sign-offs each carry operational risk that a configurable approval gate can catch before it compounds.
Typical actions governed
- Supplier selection and purchase approvals
- Inventory issuance
- Production quality deviations
- Safety procedure sign-offs
- Duplicate invoice control
Sector-specific risks
- Purchase approvals and supplier selection need consistent authorisation, not ad hoc sign-off.
- Inventory issuance beyond production requirements is hard to catch manually.
- Quality deviations and safety sign-offs need a documented gate, not a verbal one.
Example preventive rule
Inventory issuance above approved production requirements is flagged and routed for management review before release.
Relevant modules
Security, data hosting, and deployment
- SSO and MFA support for every user role
- Segregation of duties enforced at the workflow-engine level
- Append-only, tamper-evident audit trail with configurable retention
- Deployable as shared SaaS, dedicated private cloud, or fully on-premises for data-residency requirements