Who answers for what.

When the auditor asks who owns that control, or counsel asks for an employee's file in an employment claim, the answer is ready. Every person with what's under their responsibility and what's missing from their required documents.

AR

Anna Roberts

Compliance analyst · Compliance

Responsibilities

Tasks18
Controls14
Risks9
Contracts0
Evidence22
File incomplete67%

6 of 9 required documents

Someone left the company? You see right away what was with them and needs a new owner.

Import

Nobody types in the headcount.

The headcount comes from HR's spreadsheet, and AI builds the profiles for you to just confirm. The whole company is in the system without weeks of data entry or copy errors.

headcount.xlsx
nametitletype
Julia ParkerAdministrative assistantEmployee
Mark ThompsonCivil engineerEmployee
Bianca FordHR internIntern
Owen RangelTax consultantContractor
Suggested employees0/4

Everyone who works for the company, not just who's on payroll.

Contractors and outsourced staff create employment liability too. Employees, contractors, interns, outsourced staff and partners live in the same record, with title, department and work location, without showing anyone's ID number or salary on screen.

AR

Anna Roberts

Compliance analyst

Employee412-58-3091US$9,800.00
OR

Owen Rangel

Tax consultant

Contractor209-44-7182US$14,500.00
BF

Bianca Ford

HR intern

Intern531-23-8904US$1,900.00
WS

Walter Simmons

Security guard

Outsourced671-22-5043Vendor contract
HD

Helen Drake

CEO

Partner140-88-2336Owner's draw

Every responsibility has a name.

When the audit or an employment claim arrives, you already know who answered for each control and where every document is.

Try free for 7 days

Lots of people to add? We'll show you the spreadsheet import live.

Book a demo
HC

Helen Campbell

Integrity Director

RC

Ryan Cooper

Legal

4 contracts
ML

Maria Lopez

Compliance

12 controls
TP

Tom Pratt

Safety

5 trainings