Approval routing
Trace decisions and changes across controlled workflows.
Enterprise & Control
Approvals & Audit Trail
Trace decisions and changes across controlled workflows.
Scope-dependentCore module · exact fields, automation and integrations are confirmed in implementation/UAT.
KEY CAPABILITIES
What this module brings together
User and change history
User and change history is maintained with linked references, ownership, status history and permission-aware review.
Controlled review actions
Controlled review actions stays connected to approvals, audit context and downstream reporting where configured.
OPERATING DEPTH
Records, controls and management value
Typical records
Approval requests, decisions, comments, change events and revision history.
Governance & controls
Configurable routing, maker-checker principles, timestamps and user attribution.
Management outcome
Traceable decisions and defensible history across critical workflows.
CONNECTED WORKFLOW
From records to workflow value
- 01
Submit a record
- 02
Review and decide
- 03
Retain the action history
Records stay linked to ownership, approvals and history so teams can move from entry to review to accountable action.
WHERE IT FITS
Industry connections
INTELLIGENCE
Linked AI support
Scope-dependent
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Explore Agent ↗Suggested fit is non-binding. Module availability, industry extensions and Agent automation depend on agreed scope, data readiness, permissions and enabled integrations. Confirm exact capabilities during discovery.
YOUR NEXT STEP
Scope Approvals & Audit Trail for your team
Explore the right scope with the AURA team.