Platform
Approval controls, tailored to you
Automate every financial approval — purchase orders, vendor payments, journal entries, budget changes, intercompany allocations — by role, currency threshold, entity, or department.
Controls & segregation
Customizable controls with a tamper-proof trail
Multi-step workflows
Customizable approval flows with conditional logic that reflect your real business processes.
Granular permissions
Custom roles ensure users only see and approve what they should — least authority by default.
Period locking
Lock AR, AP, or all GL transaction types per entity to protect closed periods.
Staged transactions
Junior staff and AI can create records in a pending state while senior accountants handle final posting.
Audit-ready records
Archived records are traceable and undeletable, with version history on every change.
Multi-layered auth
MFA, IP restrictions, and SAML SSO with role-based access and full activity tracking.