Compliance Workflow
So what can be done with our all-in-one workflow?
Automate your AFSL business obligations and map out how you want to engage with your staff, service providers, and clients. It takes less than 30 minutes to have the process implemented.
Integrate the workflows to the other existing GRC registries such as Risk, Incident, Complaint, Contract, etc. to streamline the day-to-day operation.
It is a tailored compliance workflow for superannuation and Responsible Entities and is the core of our GRC solution (IRCS-Integrated Risk&Compliance Solution)
Our Workflow
Protects your AFSL
Automates your processes
Requires no coding skills
Key workflow components
Our workflows are made up of several key components:
Status: Current state: Dropdown of case status on the issue view.
Transitions: Transitions are the actions that move a process across the teams and statuses.
Resolution: When a case is finalised, you can archive it.
Workflow steps are mapped to board columns for better management.
There’s no need to drop a colleague an email to let them know a task has become available for them. It’s all tracked and logged automatically. All GRC-related activities are all available for auditing and archiving.
01
Easy to use interface
Start with a template. You can draw, customise or optimize the process using lines, shapes, and fonts with our easy-to-use interface.
Offer clients the expertise to map critical processes and create a central process registry.
02
Scalability
You can enhance your operation or business processes needs with built-in flexibility that comes out-of-box or specifically tailored for your situation with our cloud-based workflow.
03
No coding
Build automated workflows in minutes (no coding required) with our powerful integration engine.