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Document Sign-Off

CTK flow

Electronically populate custom forms and submit for approvals

Key features:
•  Forms consist of various sections/sub sections enabled or disabled following a wizard input mechanism.
 •  Streamlines the approvals process by removing existing manual tasks.
 •  User Roles permission to ensure only certain users can action various approval states.
 •  Easily allows for the design and development of new approval flows.
 •  All approved and ongoing documents automatically, safely and securely stored on line.
 •  Ability to print completed and approved documents.
 •  Multiple but controlled users for approval and review.
 •  Allow approvers to get email notifications about pending approval.
 •  Approvers to approve or reject forms.

A web user interface used to manage online form completion and sign off approvals means that all approval forms are stored safely, easily accessible by approved users.  Manages approval sign offs as well allowing for combinations of multiple signatures to combinations of single to a hierarchy signoff.

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