CNC finance and cash controls
Receipts, independent approval, approved allocation, customer subledger, adjustments, deposit/statement matching, handover and daily close.
Source documented · live validation pendingCNC, internal communication, private-file recovery, manager approvals and operational incident accountability now have expanded source-grounded documentation.
These additions are documented from the cumulative software source through Task 84. They expand the existing product scope; they do not establish a completed live rollout.
Receipts, independent approval, approved allocation, customer subledger, adjustments, deposit/statement matching, handover and daily close.
Source documented · live validation pendingRoutes, visit outcomes, targets, incentive proposals, promises, disputes, follow-ups, campaigns and consent history.
Source documented · live validation pendingQueue attempts, provider configuration, credential rotation, recovery requests and provider-event foundations; live outbound integration remains separate.
Source documented · live validation pendingCompany threads, text messages, incremental polling and personal read cursors.
Source documented · live validation pendingDomain verification, mailbox ACL, stored inbox, drafts, queue and a disabled-for-live SMTP transport path.
Source documented · live validation pendingDirect employee mail, department routing, internal notices and restricted private attachment access.
Source documented · live validation pendingRetention previews, legal holds, company quotas and two-person cleanup review. Review does not delete files.
Source documented · live validation pendingAttachment backup verification, restore approval, isolated execution, reconciliation, independent release and one-time download grants.
Source documented · live validation pendingDownload-event review, incidents, SLA policies, active department assignments, five-level internal escalation and response accountability.
Source documented · live validation pendingFormal manager roles, independent approval, rejection/rework, protected dashboard, audit chain and scoped export.
Source documented · live validation pendingPaginated filters, bounded bulk follow-up, department analytics, advisory workload and controlled reassignment history.
Source documented · live validation pendingCompany policy, overdue review monitoring, filtered personal notices, department reporting and worker run history.
Source documented · live validation pendingSanitized failure records, health rules, trends, acknowledgments, scheduled internal warning events and response-SLA reporting.
Source documented · live validation pendingManual assignment, resolution/reopen, transactional recipient notices and repeat-state checks.
Source documented · live validation pendingApprove or reject a submitted manual resolution, prevent self-review and preserve reviewer decisions.
Source documented · live validation pendingExplicit review permission without automatic grants, company-owned department mapping and department incident reporting.
Source documented · live validation pending| Responsibility | Documented workspace | Access condition |
|---|---|---|
| Company administrator | Company policy, departments, operational dashboards and incident assignments | Authorized company administration; tenant scope remains enforced. |
| Formal department manager | Assigned follow-up, review, independent decision and eligible reassignment | Active department membership, formal manager assignment and applicable permission checks. |
| Authorized supervisor | Independent health-resolution review | Explicit health.incidents.review grant; no automatic role grant. Current dashboard reads still require company.update. |
| IT operations | Private storage, backup/recovery execution and worker monitoring | Separately authorized duties, private storage and configured CLI schedules. |
| Employee / recipient | Internal office inbox, permitted chat and personal notices | Company identity plus recipient, thread or department membership. |
Explore the departments and handoffs that match your operation, then prepare a product enquiry around your company structure.