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Atoti Sign-Off

Atoti Sign-Off streamlines the end-of-day approval process, enabling fast and efficient data validation, adjustment, and archiving. It brings all approval workflows into a single user interface, eliminating the need to switch between multiple systems. This module enhances data governance by allowing users to conduct real-time investigations, make adjustments, and ensure compliance with best practices, such as BCBS 239, all within a unified platform.

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Key Features and Benefits

Streamlined Approval Process:

Simplify the end-of-day sign-off process by consolidating workflows into one interface, reducing time spent on approvals.

Real-Time Data Investigation:

Quickly drill down into granular data to investigate and correct anomalies, ensuring data accuracy and compliance.

Configurable Workflows:

Tailor approval workflows to your organization’s hierarchy, with full audit trails and customizable approval processes.

Comprehensive Audit and Control:

Maintain robust audit trails and ensure alignment with regulatory standards, such as BCBS 239.