✓ Custom formula calculations with live reactivity
✓ Relational lookups linking projects to vendor purchase orders
✓ Enforced data validation rules (Regex, required fields, ranges)
Set automated approval guardrails that keep spending under control. If a purchase order exceeds $5,000, automatically route an approval request to the department head with instant push notifications.
✓ Conditional branching logic (Amount, Department, Country)
✓ Escalation timeouts if approver is away or on leave
✓ One-click mobile approval via secure signed token
Design exquisite, branded customer invoices, pro-formas, sales quotes, and certificates of origin with a drag-and-drop canvas.
✓ Live variable merging directly from CRM and Ledger
✓ Dynamic QR codes containing instant payment links
✓ Support for custom vector typography and corporate brand styling
✓ Safe transactional rollbacks on exception
✓ Full access to math, dates, and cryptographic hashing utilities
TRIGGER: Event::InvoiceCreated(invoice)
CONDITION: invoice.client.country !== 'LOCAL' && invoice.totalAmount > 25000
ACTIONS:
Auto-apply Zero-Rated Export Tax Exemption Code (EX-001)
Attach mandatory Customs Bill of Lading upload prompt to invoice view
Require Digital Signature from Compliance Director before PDF dispatch
Notify Logistics Channel via built-in P2P mesh notification