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Document flow settings
The document management system has flexible settings allowing you to customize:
  • suppliers - here you can enter the names of suppliers, contracts with them, dates, employees who can initiate an agreement on this supplier;
  • approval levels - the approval chain is configured;
  • payment formation - a list of employees who can agree on payment;
  • view the register - a list of employees who can: 1. View the register, 2. View any approvals;
  • register payment - a list of employees who can mark register payment;
  • signature of the register of documents - a list of employees who can sign the register of transfer of documents to the archive;