AI EZY ERP · Module
Security, Roles & Controls
Enterprise-style job roles, permission checks on every action and segregation-of-duties reporting.
Features
What you get
Job roles modelled on enterprise ERP security
Permission check on every command
No self-approval
Segregation-of-duties conflict report
Full audit trail
Self-hosted on Node.js with SQLite storage
✦ AI in this module
- Anomaly scan across SoD conflicts, credit breaches and large payments to new suppliers
Part of AI EZY ERP
Works with every other module
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