Policy and document control with approval rules
Activity logs and audit trails
Compliance reminders with due-date rules
Authority-wise compliance dashboards
Compliance Management
Software for Compliance, Audit and Document Control
Compliance work depends on three things: approved documents, a reliable record of activity and reminders before deadlines. Teams that manage these through folders and calendars find audits stressful and penalties costly.
AuditEase is the BigExcel™ product for compliance. It covers policy and document control, audit trails, compliance reminders and reporting dashboards, and we build custom compliance systems for specific regulators.
Discuss Your Project
Discuss Your Project
Challenges
Problems This Software Addresses
Documents exist in many versions
Approval rules ensure only approved policies are in use, with history retained.
Nobody can show who changed what
Activity logs provide transparency for internal and external audits.
Deadlines are missed
Due-date rules trigger reminders in advance.
Submissions need different formats
Dashboards and reports follow authority-wise formats.
Modules, Customisation and Value
Modules, what we offer, customisation options and business value
| Module | What we offer | Customisation options | Business value |
|---|
| Document Control | Policy management | Approval rules | Audit readiness |
|---|
| Audit Trails | Activity logs | Custom reports | Transparency |
|---|
| Alerts | Compliance reminders | Due-date rules | No penalties |
|---|
| Reporting | Compliance dashboard | Authority-wise formats | Easy submission |
|---|
BigExcel™ Product: AuditEase
AuditEase is the BigExcel™ product for compliance management. See what it covers and how it can be tailored to your regulator’s requirements. Learn more about AuditEase.
What software cannot do
Software helps you stay organised and show evidence. It does not replace legal advice, and it cannot guarantee that you avoid penalties.
Ready-Made Product or Custom Build?
You can start with an existing BigExcel™ product where one fits, extend it with custom modules, or commission software designed from your requirements. Which route is best depends on how closely your process matches the standard for your industry.
Read about custom software development or tell us about your requirement.
