Finance teams
Configure CAD fees and operate controlled invoicing, confirmed manual payments, numbered receipts, full reversals, and receivables reconciliation.
A workspace derived from assigned authority
Navigation, records, mutations, exports, and approvals are generated from authenticated tenant and scope grants. A URL or cosmetic role switch cannot create access.
Accountable operations
Material changes carry actor, tenant, time, version, reason, and audit evidence. Independent review is enforced for sensitive publication and approval workflows.