Security

Purchase Order Centre is designed using modern security and access-control principles. The architecture is built with auditability and operational security in mind, and enterprise security and compliance capabilities continue to evolve as the platform grows.

Trust Centre

TLS / HTTPS Encryption
Role-Based Access Control
Multi-Factor Authentication
Audit History
GDPR-Conscious Design
Secure Cloud Infrastructure
Multi-Organisation Data Isolation
Principle of Least Privilege
Security Philosophy

Purchase Order Centre is designed with security and auditability in mind. We follow modern security and access-control principles, and continue to evolve our enterprise security and compliance capabilities as the platform grows.

Access Control

Granular roles — Requester, HOD, Accounts, GM, Admin and Owner — apply least-privilege defaults. Every record is scoped to the Customer organisation and enforced at the database layer.

Authentication

Email and password authentication with optional multi-factor authentication using TOTP authenticator apps. Sessions are issued with short-lived tokens and may be revoked by administrators.

Infrastructure

Managed PostgreSQL with TLS in transit and encrypted storage at rest. Service-role credentials are held only on the server side and never exposed in the browser.

Data Protection

Organisation-level data isolation, row-level security policies and least-privilege service credentials protect Customer Data. We do not sell Customer Data and do not use it to train third-party systems.

Monitoring & Logging

Approval steps, status changes and key events are recorded to support traceability. Infrastructure logs are retained to support incident investigation.

Customer Responsibilities

Customers are responsible for managing user invitations, role assignments, enabling MFA, protecting credentials and verifying purchasing and financial data before operational use.

Responsible Disclosure

We welcome reports from security researchers. Please report suspected vulnerabilities to support@purchaseorderhub.com with sufficient detail to reproduce. We commit to investigating promptly and to coordinated disclosure.

Security Contact

For security questions or responsible disclosure, email support@purchaseorderhub.com.

Compliance posture

The platform is designed using modern security and access-control principles. Specific certifications such as SOC 2 or ISO 27001 are not claimed unless explicitly stated in a signed customer agreement. Enterprise security and compliance capabilities continue to evolve as the platform grows.