4. PTI
Authoring and Approval Routing
• Automate the routing of documents for
review and approval
• Role based users: Authors, Approvers
and Admin
• Attach documents and files during the
review process.
Submit
Review 1
Review
Start
EndReview 2
Review 3
Approve
5. PTI
Version Control and Distribution
• Manage Versions
• Ensure that the latest version is
distributed
• Web-based distribution portal.
• Grant access to a large employee base
divided up by function or department
R1
6. PTI
Exception Management
• Execute NCR, CPAR or MAR Processes
• Reporting, analysis, mitigation and
corrective actions.
• Comes with built-in forms
• Documents can be Digitally Signed with CA
certificates for improved security
• Ensure that records are not tampered
7. PTI
Real-Time Status and Notifications
• Search for tasks and track progress
• Determine age and priority of tasks to be
completed
• Process members receive email notifications
of pending tasks and required actions