Admin & Security
Roles, permissions, number ranges, approvals, audit log
Module Overview
Admin & Security module providing role-based access control, number range management, maker-checker approvals, comprehensive audit logs, and data retention policies.
Enterprise-grade security and administration system that ensures data security, maintains audit trails, manages user access, and provides complete control over system configuration and approvals.
9+
Unified Features
1
Industries
6
Key Benefits
10
Key Features
Unified Features
Core functionality that works seamlessly across all steel manufacturing industries
Role-Based Access Control (RBAC)
Define roles with specific permissions and assign users to roles for controlled access. Support for hierarchical roles, role inheritance, and fine-grained permissions at menu, screen, and field level.
User & Permission Management
Create and manage user accounts with authentication, password policies, and access rights. Support for user groups, permission templates, and temporary access grants for contractors or visitors.
Number Ranges & Sequences
Define number ranges and sequences for documents like purchase orders, sales orders, and invoices. Support for prefix, suffix, format codes, and automatic number generation with reset options.
Maker-Checker Approval Workflows
Implement maker-checker approval workflows where one user creates transactions and another user approves them. Support for multi-level approvals, amount-based routing, and exception handling.
Comprehensive Audit Logs
Maintain detailed audit logs of all user activities including login, data access, data modification, and system configuration changes. Support for log retention policies and secure log storage.
Data Retention & Archival Rules
Define data retention policies and automatic archival rules for old transactions. Archive historical data to separate storage while maintaining access for reporting and compliance requirements.
System Configuration Management
Manage system-wide configurations including company settings, module settings, and business rules. Support for configuration versioning, change tracking, and rollback capabilities.
Backup & Recovery Management
Schedule automatic database backups with retention policies and backup verification. Support for incremental backups, point-in-time recovery, and disaster recovery procedures.
Security Dashboard
Monitor system security with dashboards showing user activities, failed login attempts, permission changes, and security alerts. Identify security risks and track security compliance.
Industry-Specific Features
Tailored functionality designed for specific steel manufacturing industries
All Industries
- 1 Industry-specific role templates
- 2 Custom approval workflows
- 3 Data access restrictions by plant/warehouse
- 4 Compliance-specific audit requirements
Key Benefits
Discover how this module transforms your operations and drives business growth
Enhanced data security
Complete audit trail
Controlled access to sensitive data
Regulatory compliance
Reduced fraud and errors
Faster user provisioning
Key Features
Essential features at a glance
Ready to Explore This Module?
Schedule a personalized demo to see how this module can transform your operations and drive business growth.