Registrations dan Provisioning
Registration request berasal dari public /register. Owner/admin memutuskan approve/reject.
Registration Data
| Field | Tujuan |
|---|---|
| Account type | Company atau consultant/auditor. |
| Contact | Nama, email, phone. |
| Organization | Nama legal, industri, lokasi, jumlah user/site. |
| Plan | Package yang diminta. |
| Notes | Kebutuhan khusus/manual review. |
Approve Company Account
- Review request.
- Pilih package dan trial/subscription awal.
- Create tenant.
- Create owner user tenant.
- Assign role Organization Admin.
- Generate invoice manual bila diperlukan.
- Kirim instruksi login/activation.
Approve Auditor/Consultant Account
- Review firm/konsultan.
- Pilih Partner/Auditor atau Enterprise.
- Create tenant untuk firm auditor bila perlu.
- Tetapkan company limit dan auditor seats.
- Assign membership ke tenant/client bila sudah ada persetujuan.
- Pastikan company switcher aktif untuk user auditor.
Reject
Reject harus menyimpan reason yang jelas dan audited.