Operational Governance for ERP Environments
Design Operational Workflows and Instantly Preview the Application
Tekton allows organizations to describe operational processes, automatically generate workflow applications, and preview governed workflows before deployment.
Operational Workflow Library
Tekton includes a growing library of governed operational workflows designed around real enterprise processes.
Enforce structured approval workflows for journal entries with segregation of duties and full audit traceability.
Control creation and modification of general ledger accounts through governed approval and validation workflows.
Govern capital expenditure requests through multi-level approval workflows aligned with financial authority policies.
Ensure customer invoices are reviewed and approved before posting to maintain financial accuracy and compliance.
Protect against fraud by enforcing controlled approval workflows for supplier banking information updates.
Govern the placement or removal of supplier holds through structured financial review and authorization.
Review and approve bulk general ledger adjustments before posting to ensure financial control and transparency.
Manage asset disposal approvals to ensure financial reconciliation and compliance with asset management policies.
Authorize project creation and financial commitment through controlled approval workflows.
Require structured approvals before payment runs are executed to protect financial controls.
Govern service receipt processing through structured validation and approval workflows.
Ensure new customer records are reviewed, validated, and approved before becoming active in the ERP system.
Standardize supplier onboarding with controlled data collection, verification, and approval workflows.
Govern the creation of new inventory items through customizable workflow to ensure catalogue accuracy.
Control stocktake results through approval workflows to validate inventory accuracy before adjustments are posted.
Ensure inventory master data changes are reviewed and approved before updating ERP records.
Govern changes to inventory replenishment parameters through structured operational approval workflows.
Validate and approve pick slips before order fulfillment to ensure inventory and order accuracy.
Manage contract approvals and revisions through structured governance workflows.
Review and approve inventory write-downs or obsolescence declarations through controlled workflows.
Ensure purchase requisitions are reviewed and approved before procurement activities begin.
Enforce approval workflows for purchase orders before supplier commitments are finalized.
Coordinate operational activities through governed workflows ensuring tasks follow defined operational procedures.
Ensure work orders are properly reviewed and validated before closure in the ERP system.
Govern asset retirement through structured approvals ensuring financial and operational compliance.
Control changes to preventative maintenance schedules through approved operational workflows.
Validate maintenance or operational work requests before they are scheduled or executed.
Manage updates to delegation of authority structures through controlled governance workflows.
Ensure system access removal follows structured approval and compliance procedures.
Govern structural changes to organizational or reporting hierarchies through approval workflows.
Manage authority structure approvals ensuring financial and operational responsibilities are properly assigned.
Capabilities Built Into Every Workflow
Tekton combines AI-assisted design, governed workflow execution, and collaborative operational management in a single platform.
GenAI-Assisted Workflow Design
Tekton allows organizations to describe operational processes in plain language and automatically generate governed workflow applications. Teams can refine logic, approvals, and operational rules before previewing the final application.
Conversational Workflow Interaction
Users can interact with workflows and operational data through a conversational assistant. Approvals, process reviews, and operational questions can be handled directly within the application.
Pulse Collaboration
Pulse enables contextual collaboration on every workflow record. Teams can discuss approvals, provide operational context, and maintain a complete communication history within the process.
Full Operational Auditability
Every action, approval, and data change is automatically recorded, providing a complete operational audit trail and ensuring compliance across financial and operational workflows.
Governance Built Into Execution
Workflow approvals enforce defined authority structures, ensuring operational decisions follow financial, compliance, and organizational policies.
Industry Briefings in Operational Intelligence
Analysis, insights, and field perspectives on structured execution in mining operations.
Got Questions? We’ve Got Answers.
What is Tekton OS?
Does Tekton OS replace our ERP?
Can Tekton OS be used as a standalone system?
Why not just customize the ERP?
How are workflows built in Tekton OS?
Can Tekton OS create AI agents?
Why not just build these workflows directly inside the ERP?
Can Tekton handle approvals and rejections?
How do you create an application?
Is Tekton mobile-friendly?
Can Tekton integrate with other software?
Can Tekton work with documents and attachments?
Does Tekton keep an audit trail?
Design structured, auditable workflows that operate across your ERP without custom development or technical debt.
