Audits & Complaince

This module helps the admin team to conduct Audit and compliance to their internal process and vendor. This will help is checking if all the documents to be maintained by the admin team with records to government licences, statutory is kept updated. Periodic audits with vendor will help to check if process is been maintained and are compliance with contract documents.

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• Scheduling Audits and Compliance

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• Task Master for each of the audit and Compliance with Check List

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• Weightage configuration for each of the compliance.

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• Version management of the Document

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• History of Document uploaded and Edited

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• Document Approval Matrix