Centralized multi-level approval engine with conditions, notifications, escalation, and audit trail — across PR, PO, drydock, payroll, and finance transactions.
Define workflows by module and transaction type: fixed approvers, amount-based chains, or value-range rules with effective dates and currency. Approvers receive email at each level; full history is retained for audit.
Workflow wizard: details → levels → conditions → notifications → review & create. Save as draft or activate with effective from/to dates.
| Level | Role / approver | Condition |
|---|---|---|
| 1 | Drydock coordinator | Any amount |
| 2 | Maintenance manager | ≤ USD 10,000 |
| 3 | Technical superintendent | USD 10,001 – 50,000 |
| 4 | Operations director | > USD 50,000 |
Approval flow preview shows the chain before go-live. Inbox dashboard surfaces pending items per approver.
Walk through with your vessel types, manning model, and compliance context.
