Project Overview
An enterprise workflow system digitized approvals, audit trails, task ownership, and management reporting.
Business Challenge
Approvals moved across email threads and spreadsheets, making accountability, audit trails, and turnaround time difficult to track.
Solution Delivered
We delivered a role-based approval system with request forms, multi-level approvals, SLA alerts, audit history, and dashboards.
Project Objectives
- Digitize approval flows
- Create audit trails
- Improve management visibility