Authorization Review Process SIMPLIFIED!

Easily Meet Audit & Regulatory Demands

With ProfileTailor™ Authorization Review

The Purpose

Enterprises must periodically review employee authorizations in order to comply with regulations and control internal operations

Define scope of process

Approve/reject authorizations

from your inbox

Stress Less, Control Best

Use with ease

Complete web-based platform; no more

spreadsheets, sending emails or chasing after

employees

Simplify Process, Achieve More

Please your auditors

Auditors enjoy a fully transparent system

with clear documentation and complete

history records

Reach accurate decisions based on actual authorization usage Manager can approve/reject authorizations If rejected an explanation must be provided

Control Process in 4 Steps

Choose what and whom to review

1st level of approvers receive only their employees for review

2nd level of approver confirm authorizations in one click

Authorization request sent to security managers and implemented

Automated and clearly documented process including reminders and history records

Save Time & Money

Automate authorization review process, significantly reduce overhead costs

Manage process easily via web browser, no need for SAP expertise

Meet auditor requirements with well-documented and controlled processes

Interested in hearing more? Contact us at: info@xpandion.com +972-3-624-4245 +1-800-707-5144 www.xpandion.com