System configuration — approval workflows, business parameters and the configuration registry.
The approval-routing engine (SRS "A10") reused by purchasing, discounts, high-value review, rate edits and day re-open.
High-value sale reviewSensitive
When Sale total ≥ threshold · threshold 50,000 SAR
Purchase order approval
When Purchase order value ≥ threshold · threshold 100,000 SAR
Discount / making-charge override
When Discount ≥ threshold · threshold 10 %
Metal rate changeSensitive
When Metal rate change
Day re-openSensitive
When Day re-open request
Price below floor override
When Manual price below floor