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icomply (Controls (Department specific, license expiry and tracking…
icomply
Controls
Department specific
license expiry and tracking renewals
bill payments
Departmental SOP tracking and adherence
Audit and routine checks
Reminders
Notifications
Alerts
Escalations
follow-uo
Scheduling
Complainces
Company law + Secretarial Functions
#
Finance - Tax returns
Legal Compliances
Labour and HR
#
Information retrival
Data
User
Schedule
Tasks
Database
Mandatory compliances
Record-keeping
History
User data base and tasks
files and liscences
Reports
Customized Control information
Users
Primary
Secondary
#
tertiary
Location Managers
Vendors
Executors/reviewers/approvers
Board of directors
Head of functions
Managers
#
Company Secretary
MULTICOMPANY is repeat
Creators. i.e Srikant +CO
Usability
Stage 1
Regulatory obligations
Timelines and frequency
Department
The people responsible
Stage 2
Database creation and retrival
Affordance - user control
Training of USE
Stage 3
Start using.
Control setter - responder
feedback
Adding licences and naming it
Laws
Key