Security and Controls | Platform
Approval Matrix
Authority limits as configuration, applied everywhere.
What it does
Inside Approval Matrix.
The approval path in the system is the approval policy.
01
Limits by value, category, entity, project and document type
02
One matrix applied across every approvable action
03
Delegation, escalation and absence handling
04
Change control on the matrix with approval and history
Where it sits
Part of Security and Controls.
Identity and Access Single sign-on, provisioning and access that expires. Roles and Permissions Permission at the record, not just the screen. Segregation of Duties Conflicts prevented at assignment, not reported later. Approval Inbox One queue for every request waiting on you. Audit Evidence Control operation recorded as it happens. Data Residency Where data lives, stated and enforced.
Run Approval Matrix against your books.
A working session on your structure and a month of your documents.