See risk before the auditor does.
The ‘Same person at more than one stage’ report shows files where one person acted at two or more stages. High risk means someone checked or approved their own work.
Audit and Compliance
Find self review on any file.
- Pick a period from 30 days to two years.
- See who appears most and the value of high risk files.
- Export to CSV for internal audit.
See it for yourself.
Book a short demo. We will walk you through each step.