Security and control
Company-wise ERP access with audit-ready controls
AVIRAAPROERP SUITE is shaped around tenant, company, role, and selected-company context so teams can work inside the right business boundary.
Control model
The operating boundary is explicit at every layer
Security is not treated as a single login screen. It is designed into company access, user permissions, workflow approvals, reports, and admin actions.
Company-level access
Role and capability controls
Audit-ready user actions
Company-scoped dashboards
Approval workflows and SoD
Security architecture
Tenant, company, role, and approval controls work together
The same control model protects daily forms, reports, dashboards, administration views, and cross-company visibility.
Tenant and company isolation
The SaaS foundation keeps tenant administration, company records, and selected-company context explicit across daily workflows.
Tenant admin ownership
Company-wise records
Selected-company context
Group visibility without leakage
Role and capability control
User permissions are shaped around roles, capabilities, and company access so teams can work without broad accidental access.
Role-based access
Capability checks
Negative-path validation
User Management V2 readiness
Audit-ready operations
Actions, approvals, company scope, and admin changes are designed to remain explainable during review and support.
User action trail
Approval history
Admin change visibility
Cleanup residue checks
Approval and separation of duties
Operational actions can move through approval workflows while keeping initiation, review, and posting responsibilities separated.
Configurable approvals
SoD-friendly roles
Escalation-ready workflow
Finance and stock checkpoints
Readiness evidence
Recent UAT gates support the control story
The website now reflects the completed SaaS control work instead of making vague security claims.
Browser and Electron User Management visual UAT completed
Full real business walkthrough completed
Remaining company_id = 1 fallback audit completed
Company_id header/body mismatch enforcement audit completed
MC read-scope audit completed
Tenant admin and User Management V2 frontend UAT completed
Proof points
Control hardening is visible in the readiness checklist
These checkpoints help sales and implementation teams explain why the platform is ready for controlled business walkthroughs.
Production workflow walkthrough completed
Company isolation hardening completed
User capability checks completed
Final cleanup review completed
Secure rollout
Map your users, companies, roles, and approval rules
Use the demo session to confirm company access, user roles, approval paths, dashboards, and reporting visibility before rollout.