Number Series
Multi-company | Multi-branch | Multi-currency ready
Number Series
Operational workspace with records, controls, audit trail, and next-step actions.
Open Items
12
For Review
4
Posted Today
8
Audit Status
Enabled
Workspace Records
Live-ready table for number series| Reference | Module | Owner | Status | Last Update |
|---|---|---|---|---|
| REC-2026-0001 | ERP | Accounting | Draft | 2026-05-24 |
| REC-2026-0002 | ERP | Finance | For Review | 2026-05-24 |
| REC-2026-0003 | ERP | Admin | Posted | 2026-05-23 |
Process Checklist
Create or select record
Review required fields
Submit for approval or posting
Print, export, or audit
Controls
Role-based access
Approval workflow
Audit trail
PDF / Excel ready