Administration
Platform configuration · masters · workflow · governance rules
User Approvals
Approve or reject new sign-ups · assign role on approval
Role Permissions
Module × action access matrix · 16 roles · maker-checker
Channel Masters
Countries, regulators, ASPs, reselling partners, referrals
Reference Numbers
Configure system-generated codes (CUS, OPP, PRO…)
Master Data
Customers, partners, ASPs, regions, currencies
Workflow Stages
Lifecycle stage definitions, transitions & gates
Approval Hierarchy
Per-module approval paths & delegation rules
Templates
Proposal, contract, sign-off and report templates
Pricing Block Definitions
Standard transaction blocks, currency, tiers
Contract Types
MSA, SOW, Order Form, Amendment, Renewal
Notification Rules
Email, in-app and escalation triggers
Role Mappings
Roles, permissions, party-type to role assignment
Status Values
DraftIn ReviewPending ApprovalApprovedRejectedOn HoldPending SignatureExecutedActiveCompletedOverdueBlocked
All administration changes are recorded in the Audit Trail and viewable per module/user.