Policy
Policies people follow—compliance you can prove. Compliance That Enforces Itself. Zero Risk.
Centralize policies, track acknowledgments, automate checks.
Policy repository & versioning
Centralized policy repository with version control and change history tracking.
Acknowledgment tracking & reminders
Track employee acknowledgments with automated reminders for pending reviews.
Automated compliance checks in workflows
Real-time policy validation integrated into approval and request workflows.
Exceptions & attestation logs
Document policy exceptions with complete attestation and approval logs.
Real-Time Policy Enforcement
Rules block non-compliant submissions (T&E, Procurement) in real-time.
E-Signature Integration
Tracks employee sign-off on policies using E-Signature.
How it works
1
Publish/update policies
2
Assign audiences
3
Validate during requests & spend
4
Audit & report
