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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