Digival

Mendix Marketplace

Explore top Mendix applications showcasing real-world business use cases and innovation.

By Maqsusi Digital Industries Software
For Mendix Web Application.

Overview

The application focuses on automating the validation and approval process of change requests.
• It allows for project-based validation management with structured roles.
• Users can perform audits, approvals, and reviews through a controlled workflow.
• Ensures digital traceability and transparency across validation stages.

Simple Workflow

User submits a Change Request (CR): The Author or Project Admin creates and submits a CR for validation.
Review and Approval: The Approver reviews the CR and either approves or sends it back for revision.
CR Becomes a Requirement: Once approved, the CR is converted into a validated requirement in the system.
Role-based Access: Only authorized users can create, edit, or approve CRs according to their assigned roles.
Audit & Tracking: Every action is logged digitally, ensuring traceability and compliance.

Complex Workflow

Multi-Level Review Process: A CR may go through multiple review and approval stages involving different departments or roles.
Automated Notifications: The system notifies relevant users (Admin, Approver, Auditor) at each workflow stage.
Version Control & Change History: Each update or modification is versioned for full audit traceability.
Project-Based Validation: Workflows are organized per project, allowing multiple validations to occur simultaneously.
Comprehensive Audit Trails: Auditors can generate reports, verify compliance, and ensure end-to-end digital validation records.