Delegation of Authority Matrix Validator - 2026 Pricing, Features, Reviews & Alternatives

Walk into the audit knowing which approval line lets one role sign off its own request, and which clause says why that matters. Delegation of Authority Matrix Validator is best for financial controllers, CFOs and internal control heads who keep the matrix in a spreadsheet last read at the previous audit.

Paste the matrix line by line: the approval, the approver role and the limit, with any of raised by, second approver, delegate, delegation end date, automation and last reviewed. Tick whether you are listed, operate in the EU or UK, and use automations or agents. The tool draws a ladder for each kind of approval, bands in amount order rising to the board, with an empty dashed rung where no line covers a range and a marked margin where a line raises a conflict.

Eleven findings follow in a fixed order, covering self-approval, missing second approvers, a limit above the role above it, band gaps, the vendor change and payment pair, open-ended delegations and lines no person approves. Each names the lines involved, quotes the clause and suggests the question for the matrix owner.

Because it reads roles, there are no names to hand over, and every finding becomes a design question you test against who holds each role. Nothing to buy or install, and no review to wait weeks for.

Pricing: run it on eight approval lines with no account and nothing to pay. Solo is USD 29 a month per person; Team, at USD 99 a month, covers everyone in your organisation.