Approvals and Permissions
Imacyu BMA ยท Approvals & permissions
You decide who sees and approves what.
You define with rules which document needs whose approval, and who sees which screen. Work waiting for approval lands in front of the right person.
What's included
Approvals and Permissions screens.
Approval rules
Approval rules and levels by document type, amount, branch or department.
Approval list
Documents waiting for your approval in one list; the approval history on the document itself.
Screen-level permissions
For each screen, permission to open, create, edit, delete and approve is granted separately.
Two-step verification
A second step at sign-in, by authenticator app or e-mail.
Notifications
Assignment, approval, comment and overdue notifications arrive in the application's notification box; you choose which notifications you receive.
User sessions
See who signed in, when and from where.
Other modules