Time-Bound Delegations & Leave Coverage

When managers or financial controllers take leave, SmartERP 19 facilitates seamless operational continuity via smarterp.rbac.delegation.

Delegation Rules & Constraints#

1. Peer or Superior Delegation: Authority can only be delegated to peers within the same department or superior managers.
2. No Upward Toxic Crossing: A subordinate cannot receive executive financial signoff limits without CFO override.
3. Time-Bound Enforcement: Every delegation requires explicit date_from and date_to bounds.

Automated Revocation Background Job#

The cron job ir_cron_rbac_delegation_monitor executes hourly:

• At date_from 00:00:00: Activates delegated roles for the designated substitute.
• At date_to 23:59:59: Immediately revokes delegated roles, writes an audit completion event, and notifies both parties.