StrataCom has provided IT service management consulting and business process analysis for a long list of Fortune 1000 clients since 1997. We recognize the individuality of your business processes and work diligently to maximize your investment. It is our firm belief that no company should have to change their business to fit a software package, ever. Share your vision with us and we’ll speak candidly with you about how StrataCom can make that vision a reality.

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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