Exception Reports

Human error is unavoidable. The trouble is, sometimes it’s too late before you notice the mistakes. Manually auditing an entire file room or image repository is time and labor intensive, but are you willing to risk not looking for errors or missing documents? Incompliance penalties, lawsuits and lost revenue can be even more costly.

Application

Organizations are built on transactions. Transactions include events like order processing, setting up new accounts or even hiring a new employee. Often, these transactions rely on a set of documents. Exception Reports ensures that the required documents are not only present, but completed and stored properly. The module even provides information on missing, aging or expired content. Exception Reports helps you improve business processes and ensure compliance with internal and external standards.

Core Features

• Confirms the existence of required documents by reporting on the completeness of defined record sets
• Spots broken transactions through report generation of missing documents
• Validates record relevance by automatically reporting on all aging and/or expired documents