Asset Management Approval

Once collateral has been customised and ordered, the request can be sent to a line manager or central approver to be checked, approved or declined with feedback to the end user at every step.

Higher level users such as managers can be set up with or without an approval process, as required.

Due to the challenges of working in a multilingual environment, approvals can be set up to go to a local language approver by geography.

Order Approval Process