Route policy review, vendor approval, and incident escalation sign-offs to the right approver automatically, with a full audit trail, without an expensive platform or a custom integration build.
Compliance sign-off, policy review, vendor approval, incident escalation, still happens over email threads and Slack DMs because dedicated no-code compliance platforms cost more than the whole compliance budget.
Nobody on the team can build an integration recipe to wire it up properly, so approvals get lost or delayed with no audit trail.
reads an incoming approval request from email or chat and classifies it by type
Approve or reject
A vendor-approval request has stalled past its SLA deadline and escalated to the compliance officer for a direct approve/reject call, with the routing history attached for the audit trail.
Try it — same review surface your operators use, with a representative decision. Nothing here is saved or sent anywhere.
The actual approve or reject decision, and any escalated or ambiguous case, stays with your compliance team. The system only handles getting the request to the right person with a record of what happened.
See this workflow against your own queue.
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