Description
One-line value: Encrypted, versioned, and audit-stamped repository for financial evidence.
What it does
Centralizes policies, reconciliations, workpapers, and approvals in a tamper-evident vault with retention policies and one-click audit exports.
Security & Governance
• AES-256 at rest, PBKDF2 keys, optional hardware key support
• Immutable audit log (append-only) with hash chains
• Role-based access, expiring links, watermarking
• Retention & legal hold policies
Features
• Versioning with redline diffs for Excel/PDF/Docs
• Sign-off workflows (Preparer/Reviewer)
• Evidence packs for SOX/ISO/Statutory audits
• Integration folders mapped to ERP exports
Technical
• Desktop + Web (local first; optional LAN share)
• No third-party cloud required; self-host path available
• Backups: scheduled, multi-location, integrity checks
Deliverables
• App, templates (Close, Tax, Audit), policy pack, SOPs
• Admin guide + onboarding checklist
License & support
• Site license (single legal entity)
• 12 months updates & priority support
Reviews
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