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Control management
Automate your entire compliance process and save time by digitalizing your control workflows
Digitalize the entire workflow from control setup to follow-up and reporting
Easily set up automated emails for pending actions, approvals and reminders to eliminate repetitive tasks
Save time on creating controls and enjoy a balanced workload
Enjoy a simple way of sharing knowledge and control history with new team members and colleagues
Save time on creating, assigning and scheduling controls
Always rest assured relevant controls are in place, have a responsible user appointed and reminders sent out whenever controls are not completed on time
Rely on automated control completion reports with clearly defined KPIs
Quickly set up automated emails for pending actions, approvals, and reminders
Rely on full transparency of controls
Monitor the completion status of all controls in one dashboard and easily separate reports between entities, markets, and functions
Easily define and customize numerous and dedicated controls that drive your compliance
Organize and delegate tasks, deadlines, and approvals to ensure a smooth and effective compliance process