Cytric Performance & Optimisation Checklist
Rate your Cytric environment across 30 areas. Get your maturity score instantly and identify where to focus for maximum impact.
Configuration & Governance
Cytric configuration is fully aligned with your travel and expense policy.
Approval workflows are standardised across departments and geographies.
Policy compliance rules are embedded and enforced automatically.
Role and access structures are clearly defined and audited.
Adoption & User Experience
Online adoption rate is measured and reported monthly.
User onboarding is structured and standardised.
Booking flows are optimised for speed and simplicity.
Policy breaches are analysed and corrective actions implemented.
Integration & Technical Architecture
HR data integration (cCPS) — employee master data sync.
Reporting data integration (cCUI or cCPS).
Booking data integration (cCBD).
Expense data integration (FI HR handoff).
Web services data handoff (cCWS) — e.g. SSO, external approval tool integration.
Reporting & Performance Management
Adoption KPIs are reported at executive level.
Dashboards are tailored for different stakeholder groups.
Spend analytics support strategic decision-making.
Data accuracy is regularly audited and validated.
Performance metrics drive continuous improvement initiatives.
Reporting processes are automated and consistent across regions.
Operational Scalability & Support Model
Internal or external Cytric expertise is available when needed.
Support model is proactive rather than reactive.
A continuous improvement roadmap exists.
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