Compliance Task Manager

Monitor your compliance with GDPR, SOX, ISO9001, or internal or regulatory controls and ensure that tasks are performed on an agreed schedule, and results are recorded.

Set compliance standards, perform and record checks, measure the actual performance and track corrective actions.

Set compliance standards, perform and record checks, measure the actual performance and track corrective actions.

Aico Account Reconciliations approval workflows

Smart workflows

In Aico, you can define the workflow for each compliance task. The predefined roles allow you to set named users or user groups for each role.

Aico Closing Task Manager templates

Configurable task templates

Each task is associated with a task template to determine the compliance tests that should be performed, the results to be recorded, and the supporting documentation to be provided. The template can also ensure the correct number of tests are completed for each compliance task.

Powerful automation

Aico automates the creation of compliance tasks. It is possible to define automation rules to automatically attach ERP reports (where the respective report automation module is in use) and bring in sample data where the tasks being checked are performed in Aico.

Aico Account Reconciliations software dashboards

Dashboards and reporting

Using Aico Compliance Task Manager dashboards, you can monitor the workflow status, due dates, compliance results and bottlenecks in the process. Aico also provides a complete audit trail that logs every user’s action with a date and time stamp.

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