The StrataCom Approval Delegation Essentials mApp provides the ability to delegate approvals inside Cherwell. The Approval Delegation modifies the Approval object, so these delegations will work wherever you rely on approvals.
Some approvals are monotonous, time consuming, and approvers are not always available. However, when it comes to paper trails and Sarbanes-Oxley (SOX) compliance, all approvals become important!
Common Problems:
- Required approvers are out of office or not available
- A specified Approver (such as a Change Manager) casually has people approve on their behalf without a dependable audit Trail
- No manageable paper trail of approvals with some systems
How Approval Delegation Essentials Solves These Problems:
- Approval Delegation allows one or more people to be assigned as an authorized approver for a specific individual
- Approval Delegation may be short term or long term (indefinitely)
- Approval Delegation locks down the approvals to authorized individuals and delegates
- Provides Approval Reports to help with SOX compliance
For more information or to download the mApp, please click HERE