Delegation Of Authority Approval

Challenges

• Financial and Legal Approvals were delegated within the organisation through a combination of paper and e-mailed spreadsheets
• Non-auditable
• Searching was from an access database
• Requesting authority was slow
• Adding new capabilities was costly

Benefits

• Changes now take minutes
• Approval cycles reduced from weeks / months to days
• Full process visibility
• Fully audit compliant system
• Intuitive & graceful user interface
• User acceptance and uptake high
• Ten Thousand user footprint with minimal training