Vorex.

Workflow and Audit Trails

Increase control, visibility, and individual accountability by enforcing your company rules through Vorex flexible and configurable workflow system. And with a system generated audit trail keeping history of users’ activities, there will always be a way to trace actions back to the appropriate person, eliminating disputes and ensuring compliance.

Make sure you are always prepared for internal or external audits.

Compliance Management Key Features:

• Process Specific: Create a unique workflow for each business process.
  
• Manager approval: The system automatically identifies the employee direct manager.
  
• Multiple approvals: Set any number of approval layers.
  
• Criteria specific: Set approval-needed rules for each approval layer.
  
• Groups: Designate if an approval can be performed by one person or a group of people.
  
• Drag and drop: Easily rearrange the approval sequence by moving approval layers around.
  
• Real-time reports: Powerful real-time reports provide useful requests-related reports and graphs -- all adjustable to meet your exact needs.