Approval Automation

Streamlined Compliance Document Approval Process

Automate your internal reviews and approvals. Ensure that every vendor document meets your standards quickly, securely, and with full traceability.

Faster Reviews, Fewer Errors, Complete Accountability

Manual approval procedures take time and provide opportunity for mistakes. DCN streamlines document routing, alerts, and reviewer feedback so nothing is missed.

Automated status tracking

Real-time visibility into document status and approval progress

Reviewer comments & tags

Collaborative feedback system with DCN and threading

Role-based approval flows

Custom workflows based on document type and reviewer roles

Timestamped audit history

Complete audit trail of all decisions and actions

Document expiration validation

Automatic alerts for expiring documents and renewals

Security & compliance

Enterprise-grade security with full compliance tracking

How Document Approval Works in DCN

Document Submission

Vendor submits document via secure email link (no login required)

Auto Routing to Reviewer

Based on document type, location, or vendor category

Internal Review

Reviewer approves, rejects, or comments all actions are logged

Audit-Ready

Approved documents are finalized and stored for audit reference.

Reviewers may be assigned based on role, department, or region

Configure custom workflows by region, product line, or team. DCN lets you assign specific reviewers or approval groups based on your internal policies.

Common Questions About Document Approval

Automatic routing is available for internal documents ensuring reviews go to the right people.

DCN can send you an automated email showing how many documents are still awaiting your approval, helping you stay on track and avoid delays.

Absolutely. DCN maintains a complete audit trail including rejections, resubmissions, and all related communications.

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