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Compliance Module

Compliance & Policy Checks

Catches the Problems Before Your Auditor Does

Runs your own rules against the register in the background and flags what does not add up.

Continuously
Checks Run
60 days
Advance Warning
You set them
Approval Rules
C
Compliance & Policy Checks
In plain terms

Most audit findings are things somebody could have caught earlier: an insurance policy that lapsed, a transfer that skipped approval, a high-value item nobody has physically seen in two years.

These checks run in the background and put the exceptions in front of the right person. Government users get the GFR forms and audit packs from the same engine. Private users get their own board formats.

Encrypted at rest and in transitAudit ready

What You Get

The four things this module handles for you day to day.

Your Rules, Enforced

Set your own thresholds for approvals, verification frequency and who may sign off on what.

Warnings Before Expiry

Insurance renewals, calibration due dates and contract endings flagged sixty days ahead.

Personal Details Masked

Staff names and phone numbers are hidden in reports that go outside the organisation.

Nobody Approves Their Own

Whoever raises a purchase or a write-off cannot also be the person who approves it.

How an Asset Moves Through the System

The same eight steps, whatever the asset is.

1
Create
Added to the register
2
Check
Serial matches the PO
3
Approve
Two people sign off
4
Assign
Handed to an owner
5
Track
Scans and location
6
Verify
Counted in stock checks
7
Service
Planned and repairs
8
Retire
Written off and sold

Other Modules You Might Add

Identity

Asset Registry

Give every asset a unique tag and one record, across every plant, office and site you run.

Lifecycle

Asset Lifecycle Management

Follow one asset through all eight stages, with approvals and finance entries handled along the way.

Lifecycle

Procurement & Goods Receipt

Goods received today are tagged today, with warranty dates and vendor terms already attached.