KP Traders Posta Central ERP

Governance, Security & Theft Control

15-day modification policy enforcement, digital admin override queue, and damaged/missing stock alerts

15-Day Anti-Tamper Policy Enforcement:

Purchases created more than 15 days ago are locked against direct edits or cancellations to maintain financial integrity. Staff must submit an override request justifying why historical vouchers need correction. Only an authorized Administrator can grant modification clearance.

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