SKULITECH ERP ONLINE APPROVALS VALIDATION REPORT
Generated: 2026-07-31 (Africa/Nairobi)

Scope
- Configurable procurement requisition approvals
- Configurable supplier payment voucher approvals
- Online imprest approval/disbursement/clearance controls
- Chief Finance fee-payment correction approvals
- Student profile tabs and disciplinary register
- Final-approval print locks and online audit history

Validation completed
- PHP files linted: 245
- PHP syntax errors: 0
- Literal include/require paths checked: 1,230
- Missing literal include/require paths: 0
- Literal internal application/asset links checked: 693
- Missing literal application/asset links: 0
- SQL migration files parsed: 25
- SQL migration statements parsed: 542
- New migration 024 statements: 12
- New migration 025 statements: 1
- World-writable files/directories: 0
- Bundled config/local.php: No
- Bundled database credentials: No

Compatibility
- Legacy procurement, voucher and imprest statuses are normalized by the upgrade.
- Upgrade SQL is non-destructive and does not DROP application tables.
- Existing approver settings are retained when the migration is imported again.

Limitations
- A live MySQL/MariaDB execution test was not possible in the local validation environment because no database server/PDO MySQL service is available.
- Final user-acceptance testing must be completed on a backed-up staging/cPanel database before live financial processing.
