Internal policy approval
Life cycle of the internal documentation.
It installs as-is in bxFlow, with its steps, roles and approvals — to adjust to your organization rather than build from scratch.
The flow
- 1StartDrafting
- Submit for review
- Cancel
- 2StepCompliance and legal review
- Approve
- Return for correction
- Reject
- 3StepSenior management approval
- Approve
- Return for correction
- Reject
- 4StepPublication
- Approve
- Return for correction
- 5EndDocument published
- 6EndRejected
- 7EndCanceled
Roles involved
- Compliance / AML-CFT
Customizable without development
A step to add, an approver to change, a field to show or hide: your business teams do it themselves, in the configuration — no development, no waiting.
Deployment
Hosted by us or installed on your servers, your choice — the same software either way. Interface available in French, English and Spanish.
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Want to see this process in bxFlow?
We adapt it to your organization and show it to you in a demo.