The vertical to optimally manage
This vertical application manages sensitive activities, thus strongly contributing to an effective risk mitigation method.
Managing the activities that are susceptible to committing offences in order to follow the best practices for control (segregation of duties, clear accountability, traceability of operations, correct archiving, etc.) and other company procedures represents one of the most useful tools for risk mitigation.
This vertical allows users to set workflows for process management, with the different steps of gathering information and forms, approval, control and document archive.
Like all the ProComp 365 applications, it can be integrated with the platform's native functions of user assistance through chat and virtual advisor supported by an AI.
Thanks to the potential of Power BI, the system allows the compliance function to monitor its progress.