authorization review process simplified!
DESCRIPTION
Easily Meet Audit & Regulatory Demands with Xpandion's ProfileTailor™ Authorization Review. A member of ProfileTailor Dynamics Suite, Authorization Review empowers managers to orchestrate an entire authorization review process smoothly and effectively. Combining automatic monitoring capabilities, together with unique actual real-time usage analysis, Authorization Review enables functional control over the review process, accelerating successful audit compliance in today’s rigorous regulatory landscape.TRANSCRIPT
Authorization Review Process SIMPLIFIED!
Easily Meet Audit & Regulatory Demands
With ProfileTailor™ Authorization Review
The Purpose
Enterprises must periodically review employee authorizations in order to comply with regulations and control internal operations
Define scope of process
Approve/reject authorizations
from your inbox
Stress Less, Control Best
Use with ease
Complete web-based platform; no more
spreadsheets, sending emails or chasing after
employees
Simplify Process, Achieve More
Please your auditors
Auditors enjoy a fully transparent system
with clear documentation and complete
history records
Reach accurate decisions based on actual authorization usage Manager can approve/reject authorizations If rejected an explanation must be provided
Control Process in 4 Steps
Choose what and whom to review
1st level of approvers receive only their employees for review
2nd level of approver confirm authorizations in one click
Authorization request sent to security managers and implemented
Automated and clearly documented process including reminders and history records
Save Time & Money
Automate authorization review process, significantly reduce overhead costs
Manage process easily via web browser, no need for SAP expertise
Meet auditor requirements with well-documented and controlled processes
Interested in hearing more? Contact us at: [email protected] +972-3-624-4245 +1-800-707-5144 www.xpandion.com