Attestations

Customise and configure your internal policy Attestations programmes with configurable and automated follow-up and easy to track status. 

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Attestations

  • Setup document level (e.g. AML policy) or question-based Attestations.
  • Send to Distribution Groups for formal acknowledgement or for information.
  • Track the status and automatically configure unlimited employee e-mail follow-ups.
  • Simply link documents held in the Document Manager into the Attestations module.
  • Automatically schedule reviews of Attestations by named staff members.
  • Build different questions sets by subject area for inclusion into question-based Attestations.
  • Review comments made by employees during Attestations, add follow-up tasks and track to completion.
  • View all Attestation related tasks in aggregate or by individual Attestation.  

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