Approval Automation
Streamlined Compliance Document Approval Process
Faster Reviews, Fewer Errors, Complete Accountability

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.
- Quality Assurance
- Operations Manager
- Compliance Director
- Vendor Relations
Common Questions About Document Approval
- Can I assign documents to different reviewers automatically?
Automatic routing is available for internal documents ensuring reviews go to the right people.
- What happens if someone forgets to approve?
- Can we track vendor re-submissions after rejection?
Absolutely. DCN maintains a complete audit trail including rejections, resubmissions, and all related communications.
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