Overview
A structured approval hierarchy ensures that financial and operational decisions align with company policies. With ready-to-go audit reports and built-in KPIs, you will effortlessly maintain compliance and breeze through audits. Our structured approval hierarchy ensures every financial and operational decision aligns perfectly with your company's policies. Say goodbye to compliance headaches and hello to total peace of mind.
Key features
COMPLIANCE MADE SIMPLE
Simplifies SOX compliance for private and public companies, reducing regulatory complexity and risk.
AUDIT-READY REPORTING
With ready-to-go audit reports and built-in KPIs, you will effortlessly maintain compliance and breeze through audits.
STRUCTURED APPROVALS
Structured approval hierarchy ensures every financial and operational decision aligns perfectly with your company's policies.
APPROVAL ROUTING
Enables dynamic approval routing based on key criteria such as roles, employees, and transaction details within NetSuite.
NO-CODE CONFIGURATION
The approval processes can be one or multiple steps, and are configurable without custom coding or custom workflow development.
EMAIL BASED APPROVALS
The application provides email notifications and allows email-based approval when there is a specific next approver.