Universities
University ERP for fees, purchasing, and a finance audit trail
University ERP is often confused with the SIS. Campus finance has a different problem: fee-related records, vendor payments, and internal requests that live in email plus a desktop file only one officer understands. When audit asks who knew, the story is reconstructed from inboxes.
Customer Flow is ERP for that operations layer — approvals, documents, purchasing, and a complete audit trail. It does not replace your SIS or LMS. It keeps the request, the yes, and the paper on one file so board or donor review is not archaeology.
Controls once, then run the file
Roles and approval paths are company setup, not a new process every semester. A purchase or internal request is one record. The people who must sign are already on it. That is university ERP as finance actually experiences it.