Exclusive Module — Bank-Grade Security & Internal Theft Prevention

Bank-Grade Security — There Is No Delete Button in the System

Every cancellation is logged with its reason and author, an audit trail keeps before and after values, issuance is separated from approval, approvals are mandatory above a threshold, and managers are alerted instantly on anything unusual.

Problems We Solve

Are These Problems Hurting Your Business?

An employee deletes an invoice and walks

The record is gone, the cash is pocketed, and nothing proves it ever existed

Edits to a closed document

Numbers change after review and nobody knows who changed them or what they were

The same person issues and approves

Whoever writes the payment order also signs it — the easiest path to fraud

Fraud discovered a year later

At the annual audit, by which point the amount is large and the person is gone

Solutions

How Hunt ERP Solves These

1

No hard delete anywhere — a cancellation is recorded with its reason, author and timestamp

2

Cancelled invoices and documents stay visible flagged as cancelled; they never vanish from the record

3

An audit log for every action: who, when, from which IP, which field changed, and the before and after values

4

Maker-checker separation: whoever issues a document cannot approve it

5

Multi-level permissions: by screen, by action, by branch, and by individual field

6

Mandatory approvals above a threshold you define, with no override

7

Period locking: once closed, old documents cannot be edited except through a documented reopen

8

Live manager alerts on unusual activity: large discounts, repeated cancellations, after-hours transactions

9

SSL/TLS on every connection and WAF protection at the server layer

10

Automated periodic backups with point-in-time restore

11

A per-user activity report: what they did today and how many cancellations they made

Modules

Industry-Specific Modules

Everything you need in one integrated system

No Hard Delete
Cancellation With Reason
Cancellation Log
Audit Trail
Before & After Values
IP Tracking
Login History
Maker-Checker
Duty Separation
Screen Permissions
Action Permissions
Branch Permissions
Field Permissions
Approval Thresholds
Mandatory Approvals
Period Locking
Documented Reopen
Suspicious Activity Alerts
Large Discounts
Repeated Cancellations
SSL/TLS Encryption
WAF Protection
Backups
Point-in-Time Restore
User Activity Reports
FAQ

Frequently Asked Questions

So there is no way to delete a document at all?
No hard delete from the interface. A wrong document is cancelled with a written reason and stays in the record flagged as cancelled, so an auditor can see what happened and who did it.
What exactly does the audit log capture?
User, timestamp, IP address, screen and action, and the changed fields with their before and after values — every edit leaves a complete trail.
Why separate issuance from approval?
Most internal fraud happens when one person both writes and approves a transaction. Separation requires two colluding people instead of one, which sharply reduces the risk.
When do manager alerts fire?
Immediately on activity you flag as unusual — discounts above a rate, repeated cancellations by one user, after-hours disbursements, or edits to a locked document.

Ready to Apply Hunt ERP to Your Business?

Book a free demo or contact our sales team for a custom quote tailored to your industry