Authorisation
This overview page introduces the Authorisation module and its related features in MRI Evolution. The module provides a central place to manage approval workflows, user permissions, and operational controls for key business processes such as tasks, purchase orders, quotes, and sales invoicing.
- Use this landing page to navigate to specific authorisation areas, configure approval ranges and limits, and review the overall structure of your organisation’s authorisation processes.
- Authorisation settings help ensure that only the right people can approve or perform sensitive actions, supporting compliance, risk management, and auditability across the system.
- For more details on each area, use the links below to access Task Authorisation, Purchase Orders, Quotes, and Sales Invoicing authorisation settings.
| Icon | Feature | Description |
|---|---|---|
|
Task Authorisation Ranges and Limits | Create ranges and limits for Task Authorisation module. |
|
Purchase Order Authorisation Range and Limits | Create ranges and limits for the Purchase Order module. |
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Quotes Authorisation Ranges and Limits | Create ranges and limits for the Quotes module. |
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Sales Invoice Authorisation Ranges and Limits | Create authorisation limits for the Sales Invoicing module |
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Sales Credit Authorisation Ranges and Limits | Create Credit Authorisation limits for the Sales Invoicing module. |