🔔4WD

Company Organization

Team, Branches & Approval Matrix

Manage company users, branch operations, departments, permissions and human approval authority for AI-suggested purchases.

Company Settings

Users

5

Company seats

Active

4

Current users

Branches

4

Operating locations

Roles

6

Permission groups

Approvers

3

Can approve POs

Approval Matrix

On

Human control

Human Approval Gate

Porty recommends. Authorized company users approve.

AI recommendations, RFQs, supplier rankings and purchase drafts are controlled by roles and approval limits before any purchase order is finalized.

Team Members

UserRoleDepartmentBranchStatusApproval

Wary Danel

company1@porpart.com · Today

AdministratorExecutiveAllActiveUnlimited

Sarah Lopez

sarah@example.com · Yesterday

Purchasing ManagerPurchasingMiami HQActive$5,000

Mike Johnson

mike@example.com · 2 days ago

Fleet ManagerFleet OperationsOrlando RentalActive$500

Ana Rivera

ana@example.com · Pending

Maintenance ManagerMaintenanceTampa ServiceInvited$0

Finance Viewer

finance@example.com · 4 days ago

FinanceAccountingAllActiveReports only

Role Selector

Branch Operations

Miami HQ

58 vehicles · 14 work orders · 3 RFQs

94%

Spend: $18,200

Health: 94%

Orlando Rental

32 vehicles · 8 work orders · 2 RFQs

88%

Spend: $11,450

Health: 88%

Tampa Service

16 vehicles · 5 work orders · 1 RFQs

91%

Spend: $6,730

Health: 91%

Jacksonville Ops

11 vehicles · 3 work orders · 1 RFQs

96%

Spend: $4,120

Health: 96%

Approval Matrix

AI Recommendation

Fleet / Purchasing Review

Human validation required

<$500

Fleet Manager

Quick approval

$500–$5,000

Purchasing Manager

Manager approval

>$5,000

Administrator

Executive approval

>$25,000

CEO / Owner

Final approval

Administrator Permissions

Vehicles

View, create and edit fleet records

Yes

Maintenance

Create work orders and schedule service

Yes

AI Intelligence

View predictions and generate recommendations

Yes

RFQs

Create RFQs and compare supplier quotes

Yes

Purchase Approval

Approve supplier and purchase decisions

Yes

Reports

Export fleet, maintenance and purchasing reports

Yes

Settings

Manage company configuration

Yes

Organization Activity

09:32

Created maintenance work order

Mike Johnson · Maintenance

09:35

Generated brake wear recommendation

Porty AI · AI

09:40

Approved RFQ supplier shortlist

Sarah Lopez · RFQ

09:41

Created purchase draft

System · Purchases

09:43

Confirmed availability

AutoParts USA · Marketplace