Policy awareness
Each decision is checked against the policies, limits and approval rules that apply to it, before it goes ahead.
Risk & Compliance
See which decisions fall outside policy or delegated authority, with an evidence pack for every one.
Built for
- Risk and Compliance
- Internal audit
- Finance controllers
Systems involved4 connected
- CRMDiscount approvals
- ERPCredit limit changes
- ProcurementVendor onboarding
- Policy libraryDelegation of authority
Conversational Analytics
AI-powered insights through natural conversation
Which decisions this month require review, and what evidence supports them?
Nine decisions this month fall outside delegated authority. Each one has an evidence pack with the approver, the limit and the policy that applies.
Decisions needing review
- Discount, Northwind Retail: 22% · 10% · Delegation of authority
- Discount, Altamira Health: 18% · 10% · Delegation of authority
- Credit increase, Kestrel Logistics: $180K, one approver · Two approvers above $100K · Credit policy
Recommended next step: Send the nine decisions to the Risk committee. The committee can resolve each exception with a recorded decision.
This month, outside delegated authority
- Discounts
- Credit limits
- Vendors
AI can make mistakes. Check important info.
Outcomes
What changes for your team.
Evidence on demand
Sources, approver and policy version are attached to every decision, ready for a reviewer without a scramble.
Human approval built in
High-stakes actions wait for the right approver, and the approval is recorded alongside the reasoning.
Audit-ready
A traceable record of who approved what, when, and why, from the data used to the decision made.
Related
Other decisions Ontio supports.
See Risk & Compliance on your own data.
Bring a real decision. We will walk it through with you.