PBCs (Documents Exchange)

• We automated the tedious and error-prone activity of requesting, receiving and storing documents into a simple, error-proof, and collaborative process, including with your external auditors and regulators
• No more searching for documents. Request documents by Control or Project, and when received, they are automatically attached to Controls or Projects. Clone previous requests with a single click.
• No more back and forth to get the right documents: share examples of what you are requesting and clarify questions, using two-way texts. Attach received documents to testing templates with one click.
• Auto-track Past-Due, In-Progress and Completed requests – remind them with a single click

Let us show you how we turned this chore into a simple, efficient and automated collaboration tool