Risks, policies and controls, in one system.

GovernanceLive

GRC Audit Compliance

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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Professional servicesLive

GRC for Professional Services

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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ConstructionLive

GRC for Construction

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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Healthcare & hospitalsLive

GRC for Healthcare and Hospitals

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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Education & trainingLive

GRC for Education and Universities

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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GovernanceLive

Food Safety & HACCP

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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GovernanceLive

Food Franchise Management

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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GovernanceLive

Food Import/Export Compliance

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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Solar & renewable energyLive

Renewable Energy Certificate

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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GovernanceLive

Energy Audit Platform

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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GovernanceLive

HIPAA Compliance Manager

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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GovernanceLive

Regulatory Reporting

Risks, policies and controls, in one system.

• Risk register
• Controls testing
• Segregation of duties
• Attestations
• Regulatory calendar
• Evidence trail

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Financial servicesLive

Wealth Advisory CRM

Accounts, contacts and pipeline, in one system.

• Deal stages
• Lead scoring
• Territory rules
• Renewals
• Quote approvals
• Quota attainment

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Financial servicesLive

Financial Consolidation

Bring every entity into a close you can explain.

• Entity and ownership management
• Group account mapping
• Trial balance collection
• Currency translation
• Intercompany matching
• Elimination journals

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Financial servicesLive

Financial Close Management

Bring every close task, review and sign-off together.

• Close checklists
• Task dependencies
• Account reconciliation
• Evidence capture
• Journal review
• Variance explanations

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Financial servicesLive

Financial Planning & Analysis

General ledger, ap and ar and bank reconciliation, in one system.

• Journal approvals
• Aging
• Accruals
• Fixed assets
• Trial balance
• Consolidation

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Financial servicesLive

PSA for Financial Advisory

Engagements, resources and timesheets, in one system.

• Retainers
• SLA tracking
• Utilisation
• Rate cards
• Work order dispatch
• Renewals

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Financial servicesLive

CRM for Financial Services

Accounts, contacts and pipeline, in one system.

• Deal stages
• Lead scoring
• Territory rules
• Renewals
• Quote approvals
• Quota attainment

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Financial servicesLive

Banking CRM

Accounts, contacts and pipeline, in one system.

• Deal stages
• Lead scoring
• Territory rules
• Renewals
• Quote approvals
• Quota attainment

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Financial servicesLive

HRMS for Financial Services

Core HR, payroll and leave and attendance, in one system.

• Employee records
• Regulated-role hiring
• Leave administration
• Coverage controls
• Pay runs
• Leave balances

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Financial servicesLive

Financial Risk Management

General ledger, ap and ar and bank reconciliation, in one system.

• Journal approvals
• Aging
• Accruals
• Fixed assets
• Trial balance
• Consolidation

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Financial servicesLive

Core Banking System

General ledger, ap and ar and bank reconciliation, in one system.

• Journal approvals
• Aging
• Accruals
• Fixed assets
• Trial balance
• Consolidation

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Financial servicesLive

Mobile Banking App Backend

General ledger, ap and ar and bank reconciliation, in one system.

• Journal approvals
• Aging
• Accruals
• Fixed assets
• Trial balance
• Consolidation

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Financial servicesLive

Open Banking API Platform

General ledger, ap and ar and bank reconciliation, in one system.

• Journal approvals
• Aging
• Accruals
• Fixed assets
• Trial balance
• Consolidation

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Not quite it?

Describe the system you need. Proto drafts it in a private workspace.

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