Log, preserve and address employee inquiries and responses around the implementation of new policies and procedures in order to facilitate audits or regulatory review.
Learn how our easy-to-use online self-service forms allow employees to submit policy questions for review and response by the appropriate stakeholders.
Once submitted, questions are automatically routed to proper stakeholders/managers for review. Notifications and alerts can be dispatched to process participants and stakeholders at pre-designated points throughout the process.
Watch this short demo to learn how you could…
• Track questions and responses to policy updates in a central system providing the granularity needed to easily document compliance to auditors, regulators, and authorities.
• Automate manual processes – including logging, processing and resolving questions.
Utilice TAP para mitigar COVID-19. Gratis.
Utilice nuestros nuevos flujos de trabajo para la gestión de procesos relacionados con coronavirus y Automatización TAP, de forma gratuita, sin necesidad de ser cliente de Mitratech.
