Sign-off process and workflow

The Accelerator uses the separate Sign-off Module to handle the sign-off approval process. The concept of sign-off tasks is used to define the scope of the data to be approved. Each step in the workflow is fully persisted in an audit trail. The sign-off approval procedure is subject to formal workflow and sign-off that you can customise in the following configurable elements.

  • Sign-off process and workflow including a configurable level of approval or sign-off (e.g. portfolio, book, etc)

  • Range of adjustments at datastore-level and cube-level

  • Extraction and reload of approved data to and from a persistence layer

  • Dashboards to oversee the flows and the process

  • Audit trail in which all workflow interactions (adjustments, etc.) are persisted.