Delegation of Authority
Management

Aptly improves delegation of authority and helps govern decision management across an organization. Clear decision authority empowers personnel to act quickly and with confidence while improving governance and reducing risk of non-compliance.

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Decision authority management designed to promote good governance and meet regulatory requirements.

Improve and automate decision authority.

Issue & Acknowledge Delegations
Provide clear delegation of authority lines with real-time updates and acceptance.
Manage Authorized Signers
Manage and share authorized signatory lists to reduce risk and improve governance.
Navigate Decision Rights
Improve transparency and empower teams to discover and engage decision stakeholders.

Your Enterprise Authority Hub

Create, structure, and distribute delegated authority throughout your business. Aptly digitizes the traditional, static authority matrix, making it easier for teams to understand and navigate decision rights, streamlining approvals to work faster and remain compliant.

delegations
Delegations
Issue and track acknowledgment of financial and non-financial authorities.
signature authority
Signature Authority
Grant, track and verify signatories that are automatically synced with corporate delegations.
Policies & Processses
Draft and approve associated policy documents or link to an existing repository.
Central Hub
View or update delegated authorities across applications. Track requests and approvals.
Product Overview
"An effective delegation of authority framework should empower users and eliminate confusion while maximizing productivity and improving risk management at an organizational level"
Monica Richards, Sr. Risk Manager

Clarity and Agility remain central to an effective GRC Strategy

Aptly provides teams the visibility needed to navigate financial and non-financial decision authorities and take action while ensuring alignment with accepted governance, risk management and compliance (GRC) standards.

Optimizing individual, team and business performance requires clarity across many parts of an organization. With a growing remote workforce, ensuring teams have the proper information and authority to act is increasingly difficult.  Aptly makes it easier.

Delegations & Acknowledgements

Improve delegate accountability with tracked acknowledgements staff have read and understood their delegations at all levels of the organization.

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Signatory List Management

Digitize authorized signatory lists to reduce the risk of contract disputes and signatory fraud while improving business processes and corporate governance.

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Temporary Delegation & Transfers

Grant time-based or expiring delegations. As staff and positions change, users receive notifications to review and accept current delegations for their role.

RACI Delegation Framework

Leverage industry proven RACI-based delegations to assign individuals as Responsible, Accountable, Consulted or Informed. Configure and assign additional role types to support unique business requirements.

Restricted or Public Visibility

Configure role-based visibility up and down the authority matrix and across business units. Publish delegations directly to a company website to ensure public delegations are always current.

Action and Audit Logs

Verify actions and change history for all delegations and authorizations. Leverage pre-built integrations to view and track authorities across your existing applications.

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Insights

Integrations

Manage delegations and authorizations within the tools team use every day.

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Explore Aptly today

Schedule a demo with our team. We'll migrate your existing DoA Matrix and policy for free.

✓ Delegation of Authority
✓ Signatory Management
✓ Decision Tracking