Approval Workflow
Supervisor
→Compliance Officer
→Auditor
Structured Validation
Each approval level validates specific criteria before passing to the next stage.
Full Approval Log
Complete record of who approved, when, and any comments or conditions attached.
Rejection & Rework
Rejected items are routed back with specific feedback for corrective action.
Delegation Rules
Configure backup approvers and auto-escalation for absent reviewers.
Audit Trail & Dashboard
Who Created
Full identity of the document or task creator with timestamp.
Who Approved
Complete chain of approvers with decision timestamps.
When Completed
Exact completion time with automatic status updates.
Status Tracking
Real-time status of every item — pending, approved, rejected, expired.
Compliance Dashboard
Live overview of audit readiness, pending items, and overdue actions.
Export & Reporting
Generate audit reports in PDF or Excel for external audit submissions.