Document approval

The Document Approval process begins with the Requester submitting a document for review. The Manager at the Decision point assesses if approval is warranted. If approved, the Manager signs the document, leading to the Success. In case of denial, the process ends with Failure.

Media

Patterns

Related Templates

Banking

KYC approval

This KYC approval process safeguards regulatory compliance, enhancing trust and ensuring efficient service delivery to...

Operations

Quality control

Our Quality Control process enhances product reliability, ensures safety, and reduces defects, bolstering brand reputation and customer satisfaction while reducing operational...

Operations

Risk assessment

Our Risk Assessment process enhances project success by identifying, evaluating, and mitigating risks, ultimately optimizing decision-making, reducing uncertainties, and ensuring project...