Governance

🪪 Delegation Schedule

Document who is authorised to do what — financial, operational, and approval authorities — in a clear, auditable delegation schedule.

What it does

Built for the job, not bolted on.

Authority matrix

Map approval limits and authorities to roles.

Clear accountability

No ambiguity about who can sign off what.

Acting arrangements

Record delegations when someone is away.

Linked to positions

Authorities tied to roles in the positions library.

Audit-ready

Evidence of governance for your management review.

In CompliHub

Delegation Schedule View all

Purchase approval > $10k

General Manager

Active

Leave approval

Line managers

Active

Acting QA — annual leave

July

Pending

See CompliHub in action.