Productivity Break-through

Unleash exceptional efficiencies in one of the most time-consuming activities consuming your team: email and folders-based, unstructured document requests, collection, attachment to testing templates and status tracking

Gather Evidence, Effortlessly

  • 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.