Control Logic
Configure how YOUR factory runs — without writing code or waiting on the vendor.
The configuration layer that bends the platform to your operating model — granular role-based permissions, custom approval chains, configurable workflow stages, conditional notifications, and a complete audit log of every administrative change.
THE FLOW
How the work moves through the system
STEP BY STEP
Same flow, in plain language
- 1
Admin defines roles (e.g. Plant Manager, Sales Executive, QC Inspector) and the permissions each holds at module/sub-module/action granularity.
- 2
Approval chains are configured by spend tier, by department, or by transaction type — with named fall-back approvers for absences.
- 3
Workflow stages (production stages, lead pipeline stages, procurement stages) are defined per business unit — different plants can have different routing.
- 4
Notification rules fire on conditions: "alert the Plant Manager if any job card crosses 4 hours in Stage 3", "ping the CFO when a single PO crosses Rs 25 lakh".
- 5
Every administrative change is logged with the user, timestamp, before/after values — full audit trail for ISO, IATF, and statutory reviews.
- 6
Changes propagate live — no maintenance windows, no service interruption.
WHAT YOU GET
Capabilities that ship with the module
Granular RBAC
Permissions go down to the action level — "view orders but not edit", "approve discounts up to 5% only".
Multi-tier approval chains
Approvals scale by transaction value or by department — no manual escalations, no rogue approvals.
Per-business-unit workflows
Plant A and Plant B can run different production routings on the same platform — rare but vital for multi-site groups.
Conditional notifications
Alerts fire on real triggers — silent days don't generate noise; problem days surface to the right person immediately.
Full administrative audit log
Every config change is replayable — clean ISO 9001/IATF 16949 audits, fast root-cause for "who turned that off?" incidents.
Live propagation
Configuration takes effect the moment it's saved — no downtime, no overnight cutover.
CONNECTS WITH
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