Business Rule 29 — Approval Hierarchy
L1 (≤₹2L) → PlantHOD · L2 (₹2L–5L) → ModuleHead · L3 (>₹5L) → ProcurementHead. All rules enforce segregation of duty (raiser ≠ approver).
| Module | Level | Value Range | Approver Role | Escalation | Last Updated |
|---|---|---|---|---|---|
All changes to the approval matrix are logged in the audit trail with user, timestamp, and reason.