eContracts solutions for
Regulatory Compliance
Build a robust compliance framework around your contract processes, documents and activity
Standardize Contract Processes and Improve Visibility to avoid regulatory violations
With eContracts, built ground up on the highly secure and compliant Azure cloud, your organization is ready to enforce policies, improve reportability, control access and perform audits on your contracts thereby enabling you tackle compliance with ease
Featured Areas
Regulatory Compliance Focus Areas …
SARBANES-OXLEY (SOX)
Advanced access controls with user permissions, roles and groups
Contract standardization with pre-approved clause and template libraries
Contract records retrieval with secured metadata preservation
Multi-step conditional routing using workflows for reviews and approvals
BREXIT
Easily identify and tag contracts which can be potentially impacted by Brexit
Prepare for the possible changes to terms, clauses & provisions such as governing laws, jurisdiction etc
Solution specific configurability to provide flexibility while dealing the ambiguous nature of Brexit
Route impacted contracts for approvals and amendments
GDPR
Centralized Repository for storing & managing all contracts from a single source
Encryption & redaction tools to ensure privacy while sharing important files & documents
Categorize & classify different contracts audit and log-in with metadata & annotations for a faster audit & review process
Advanced features for retention, deletion, modifications of contracts along with audit and log-in
IFRS
Analyse lease agreements with lease specific metadata of payment schedules, servicing, maintenance
Compliance to leasing accounting standards set up by prevalent regulatory authorities
Prior notifications of renewals of lease along with predefined models for costs, terms & use policies
Ability to build reports using custom metadata required for reporting on lease
FDA, EMA, HIPAA
Assign folder rights & control access of sensitive information
Monitor user activities & capture document modifications with timestamps
Ensure information security with document backup functionality
Secure Data transmission with multi-step conditional workflow routing
ISO, IEC, ITU-T
Control contract processes, guidelines, specifications, policies to make sure it is compliant to industry standards
Compliance record management for detailed reporting of compliance versions for smooth auditing
External portals to make sure you can collaborate online to discuss best practices & provisions
Faster workflow approvals with e-Signatures to foster transparency & productivity
KEY BENEFITS
Minimize expenses for ediscovery & review
- In-house Data Culling before export or migration of contracts
- Automated workflow management for your entire contract portfolio
- Centralized searchable data repository, can be repurposed across multiple ediscovery projects
Improve Transparency with intuitive Reporting
- Intuitive 360° dashboard facilitates management, analysis, and resource optimization
- Check & update workflow status of key reviewer groups and individual performance & deliverables
- Gain insights to key contract metrics with timely notifications
Reduce risks with comprehensive defensibility
- Conduct data collections with a wide variety of supported data types in a secured repository.
- Improve compliance rates with a complete and defensible audit trail of preservation activities.
- Avoid unnecessary queries & unintentional spoliation with multistep conditional routing
Native Integrations, both on cloud & premise
- From ediscovery to audit trial- everything on a single platform with multiple deployment options
- eSignature & OCR integrations for scanned in documents with Legal Import & Discovery
- Outlook and Email Integrations with LoB System Integrations for CRMs, ERPs, Financials etc.
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