Audit & Compliance

Provides audit trails, approval logs, and compliance controls across all financial activities. Ensures governance, transparency, and risk reduction.

Capture every financial and operational activity in detailed audit logs, ensuring full traceability and compliance with internal control standards.

Provide auditors with structured documentation, financial trails, and system-generated evidence to simplify audit cycles and reduce manual workload.

Track every approval—from vouchers to purchase orders—with complete visibility into approver actions, timestamps, and pending workflows.

Stay compliant with automated reminders for statutory filings, tax submissions, audits, and internal deadlines across all business units.

Restrict financial access using finely controlled role permissions to ensure secure handling of sensitive data and reduce operational risks.

Maintain complete documentation for each financial transaction with attachments, notes, and audit evidence to support compliance and reviews.

Ensure organizational compliance by enforcing approval limits, audit controls, financial policies, and standardized workflows across departments.

Monitor financial risks, exceptions, and control gaps with real-time dashboards that highlight compliance health and audit readiness.

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