Approvals and accountability
How do I automate approvals without losing human control?
Automate the request, routing, reminders, and recordkeeping while keeping the decision with the right person. Use rules to approve only low-risk cases that are truly routine, and send exceptions or higher-risk items for explicit review.
What to check
- Which approvals can safely follow fixed rules?
- Which decisions must always stay human?
- Is the final decision recorded with the approver and time?