Redflow
Redflow sits between your source systems and your systems of record. It holds what needs a person, refuses to post twice, runs the new path in shadow next to the old one, and shows all of it on one screen. It runs where your data is allowed to be.
| Batch | Type | Lines | Amount | Gate | Shadow | Status |
|---|---|---|---|---|---|---|
| PMTRX-26-0412 | PM voucher batch | 38 | 14,250.00 | over 10,000 · needs M. Okafor | 0 lines differ | Held |
| PMTRX-26-0411 | PM voucher batch | 24 | 6,118.40 | under threshold | 0 lines differ | Posted 08:14 |
| PATS-26-0410 | PA timesheet batch | 112 | — | hours exceptions | 2 lines differ | Shadow |
| SOP-26-0409 | Capital sales order | 6 | 42,900.00 | over 10,000 · approved by R. Patel 07:52 | 0 lines differ | Cleared |
The problem
It fails silently. It posts twice. Nobody knows until finance finds it, and the person who wrote it has left. Redflow does not compete on connector count. It competes on control.
01
Gates with a named approver. Optional two-person approval over a threshold. Approve inside the system your people already use. Every decision is in the audit log, with the time, the rule and the person.
02
Shadow mode runs the new path next to the old one and shows the diff, line by line. Cut over when the diff is zero, not when the calendar says so. Until then the old job keeps posting and Redflow only watches.
03
One Linux VM. Podman. Pull-only into the ERP, so nothing on the internet opens a path into your finance system. Payroll detail never leaves the LAN. Hosted single-tenant when that is what you want.
Solutions
One engine. Each solution is a set of job templates and rule packs for a job a buyer recognises.
Co-ops and public power on Dynamics GP. Scribe retirement into GP and WAMS, meter exceptions, outage escalation, work orders, permits.
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Unposted batches the accountant still posts. Idempotent batch posting with per-line results. Business-Central-ready events for the migration.
Payroll export to the ERP with aggregation at the edge, so no personal data enters the platform. AP voucher batches gated by amount.
For GP and Business Central resellers, CIS vendors and AP vendors: co-sold deployments and a shadow-run playbook for migrations.
Bring the job you trust least. We will show the gate, the shadow diff and the audit line for it.