Approach & Solution
Approach
The Internal Auditing department of a leading company in the eyewear industry asked to create a technical solution that can replace the use of Excel in order to have a shared platform to collaborate in data management, and automated in the processing of the information collected.
The information needed to be accessible only to the relevant working group.
The information needed to be accessible only to the relevant working group.
Solution
The solution created with a SharePoint Online site for the collection and sharing of information using lists, work groups with dedicated permissions in the various lists of the solution to reduce the possibility of users operating directly on data.
The information managed by users is propagated and harmonized by means of workflows.
The information managed by users is propagated and harmonized by means of workflows.
Results
Elimination of human error
Collaboration, security and centralization of information
Project value
Process performance
Innovation
Project Team
Advanced Enterprise Platforms