Accelerators · Delivered from Mapping
Audit dossier assembly
Back office — compliance and audit
Back office — compliance and audit
Problem
When someone asks for the trail of a decision, a person builds a folder by hand from emails, screenshots and versions. What is missing only shows up at delivery time.
What we built
From the case or period, the flow pulls the records, decisions and linked documents and builds a dossier that only includes what has a source. A person reviews it before it goes out.
How it works in practice
The dossier stops being a last-minute assembly; every point points back to its source.
Solution: Control & compliance