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Risk Register | |||||
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Workflows |
Streamline Business Processes with customisable Workflows. Analyse your Workflows to find and fix your bottlenecks |
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Integrated |
Seamlessly integrated with all our software. We also provide 3rd party integration to services such as Nextcloud, Google Maps, Navigation and more |
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Audit Compliance |
Ensure that your information, follow up actions and Portfolios of Evidence all fully compliant with Auditing Standards |
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Evidence |
Maintain Portfolios of Evidence to ensure that all information submitted is compliant with Auditing Standards |
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Accountability |
Ensure that users are held accountable for specific tasks and timeframes |
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Audit Trails |
Track all changes to information showing who changed what and when |
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Document Management |
Built-in Document Management enabling the loading, tracking, approval, sharing and storage of Documents |
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InTouch |
Streamline your Organisation's Business Processes, Tasks & Workflows |
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Workflows |
Streamline Business Processes with customisable Workflows |
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LEARN MORE |
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Digital Signatures |
Submit & Sign Requests for Approval |
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Document Management |
Built-in Document Management |
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Project Management |
Manage your Full Project Life-cycle |
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DMS Hub Reports |
Reports that analyse information from all your DMS Hub Modules |
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Audit Action Plan |
Manage your Audit Action Plan |
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Internal Audit Tracker |
Manage and track the progress of your Internal Audit Issues |
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LEARN MORE |
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InTouch |
Streamline your Organisation's Business Processes, Tasks & Workflows |
![]() |
Workflows |
Streamline Business Processes with customisable Workflows |
![]() |
Digital Signatures |
Submit & Sign Requests for Approval |
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Document Management |
Built-in Document Management |
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Project Management |
Manage your Full Project Life-cycle |
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DMS Hub Reports |
Reports that analyse information from all your DMS Hub Modules |
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Audit Action Plan |
Manage your Audit Action Plan |
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Internal Audit Tracker |
Manage and track the progress of your Internal Audit Issues |