Security and Controls | Platform
Approval Inbox
One queue for every request waiting on you.
What it does
Inside Approval Inbox.
Nothing waits because the approver did not know it was waiting.
01
One queue across procurement, payables, expenses, journals and master data
02
Amount, budget impact and what changed, on the row
03
Approve, return or ask a question in bulk or one at a time
04
Delegation and absence cover, with the trail kept on the request
05
Mobile and email approval that lands the same audit record
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 Matrix Authority limits as configuration, applied everywhere. Audit Evidence Control operation recorded as it happens. Data Residency Where data lives, stated and enforced.
Run Approval Inbox against your books.
A working session on your structure and a month of your documents.