Audit trail

Busy workflow automation systems often have thousands of active processes at various stages of completion so it is essential that users and process owners can instantly access a request or form within the process.

Our Business process management (BPM) software maintain full audit trails of any form or process submission with users able to find out where their form is and who has been involved.

Once a process is complete, the audit trail is always available providing a lasting reference for governance, risk and compliance (GRC) needs.

Archiving process data and audit trails is also available within Process Director, eStore or we can integrate with 3rd party records management solutions.

For compliance purposes, we store the audit trail but provide tools for record deletion and purging to help you meet legal requirements to destroy certain record types after set periods.

If you want to find out more about BPM software, or wish to book a demonstration, please contact us.