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Analytics & Governance

Administration ERP Module

Users, roles, permissions, branches, audit logs, security, and global settings.

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Module overview

Control center for administrators. Manage users, role-based permissions, 2FA, a unified Business Partner master record, company settings, customizable approval workflows, document templates, notification settings, and a system-wide audit report — all from one place.

All
Modules Configurable
< 5 mins
Admin Onboarding Time
Popular for
IT AdministratorsChief Information OfficersSecurity Officers

Core strategic benefits

  • Configure every module's business rules from one admin center instead of code changes
  • Model real-world business relationships with a single Business Partner record per entity
  • Complete transparency into every user action with immutable audit trails

Capabilities & functional features

  • Granular role-based access control (RBAC), with role duplication and restore-to-default tools
  • Unified Business Partner master record — one entity can be customer, vendor, and agent at once
  • Per-module configuration screens for every module (Sales, HRM, POS, Service, and more)
  • Customizable approval workflow templates with conditional (AND/OR) steps, auto-posting, and notify-only routing
  • Configurable 2FA (two-factor authentication)
  • Company settings plus multi-branch and locale/number-format configuration
  • Customizable document templates across quotations, invoices, and other module outputs
  • Notification settings for approval, rejection, reminder, and escalation emails
  • Custom business segments for configurable reporting dimensions
  • Bulk user import via CSV, and a system audit report covering every module

Related modules

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