Separation of Duties
Separation of Duties (SoD) (also known as ‘Segregation of Duties’) is the concept of having more than one person required to complete a task. In business the separation by sharing of more than one individual in one single task is an internal control intended to prevent fraud and error. INFOmatch incorporates the Separation of Duties module, which allows you to define your own specific approval workflow & roles for certain operations. Per approval role you are able to create customised approval emails and assign members, including approval limits, which are allowed to approve (or decline) requests.