Module

Compliance & Audit

Internal controls, approval policies, and an audit log that doesn't lie.

What this module delivers

Core capabilities designed for the markets your organization serves.

Approval policies

Configure who approves what by value, type, and department.

Field-level permissions

Hide or lock sensitive fields from specific users.

Complete audit log

Every edit and approval is logged with date, user, and before/after.

Compliance reports

Ready-made reports for internal and external auditors.

Data protection

Encryption at rest and in transit, strict access boundaries.

EVA inside this module

EVA flags unusual patterns for review without making decisions for you.

Use cases

Internal audit manager

Sample transaction reviews in minutes instead of days.

Frequently asked

Can the audit log be exported?

Yes — CSV, PDF, and API.

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