IntegrationManufacturingAutomotiveWorkflowApprovals
Manufacturing Technical Document Creation and Approval System
Build solution for PT Yamaha Indonesia Motor Manufacturing internal technical document. Including 5 tier approval system across related divisions.
Client
PT Yamaha Indonesia Motor Manufacturing
Duration
On Budget & On Time
Year
2023
Team Size
Development team
Key Outcomes
Multi-tier approvals5-tier workflow
Structured routing across divisions with consistent rules and approvals traceability.
Document lifecycle controlVersioned
Creation, review, revisions, and approvals captured with change history.
Process visibilityImproved
Clear status and bottleneck visibility for owners and approvers.

The Challenge
Managing Technical Documents With Complex, Cross-Division Approvals
Technical documentation requires strict control over revisions, approvals, and accountability—manual processes increase delays, unclear ownership, and limited auditability.
Complex routing rules
A five-tier approval flow requires role clarity and predictable escalation paths.
Versioning and traceability
Changes must be traceable, reviewable, and attributable to individuals.
Operational throughput
Delays must be measurable and addressable via visibility and reminders.
Our Approach
Configurable Workflow Engine + Versioned Document Governance
Sintesa implemented configurable approval flows, strong version control, and dashboards that make the approval pipeline transparent and manageable.
Workflow configuration and guardrails
Routing, delegation, and rule-based approvals by document category.
Versioning, review, and audit logs
Captured revisions, reviewer feedback, approvals, and timestamps.
Notifications and escalation
Reminder policies, SLA monitoring, and escalation to reduce bottlenecks.
Reporting and operational insights
Cycle-time reporting and backlog visibility by division or approver role.
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