Capabilities

Approval Workflow & Segregation of Duties

Routing entries for authorisation according to type, amount, entity and risk, enforcing that the preparer cannot approve their own entry, supporting multiple approval levels, delegation and deadline escalation.

Features4
  • Configurable routing
  • Multi-level approval
  • Preparer-approver separation
  • Delegation and escalation
Examples1
  • Northfield Services Pvt Ltd
Vendor capability map1
Capability entities2
Glossary links1
Capability segments2
  • Large Enterprise
  • Mid-Enterprise
Agent pattern capabilities1
Implementation activities1