9 modules
Governance & Workflow
Approval chains, service levels and the audit trail. This is the layer that turns a policy document into something the system actually enforces.
In this family
- Workflows
- SLA
- Compliance
- Audit
- Change Requests
- Issues
- Bugs
- Support Requests
- Retention
What it does
Six things worth knowing before you evaluate this
Workflow studio on your own transitions
Approval chains are defined per module and attached to state transitions, so a leave approval, a task status change and a payroll sign-off all run through the same configurable engine.
SLA with escalation
Service levels are tracked against support requests and issues, with breach escalation rather than a dashboard nobody opens.
An audit trail you can hand to an auditor
Audit tables, payslip hashing, and an access log covering who read which record. Retention policy is a configured module, not a manual purge script.
Self-approval blocked by design
Role and workflow gates prevent a user from approving their own request, and field-level masking limits which attributes a role can even see.
Change requests and issue tracking in-platform
Change requests, issues and bugs are tracked inside the system that they concern, so a configuration change has a record next to the data it altered.
Compliance register
Statutory and internal obligations tracked with owners and due dates, feeding the same alerting infrastructure as the rest of the platform.
Downstream
What changes elsewhere when this changes
The value of a single tenant is in these handoffs. Each one is a manual reconciliation you no longer run.
- 1Any state transition → workflow instance → approval chain
- 2Support request → SLA clock → breach escalation
- 3Every write → audit table → access log
- 4Task rework → linked bug record
Module list
All 9 modules in Governance
- Workflows
- SLA
- Compliance
- Audit
- Change Requests
- Issues
- Bugs
- Support Requests
- Retention
Ready to see it on your own payroll?
The fastest way to judge this is a parallel run: we load one month of your data and reconcile line by line against your last approved run. No scripted demo.