Compliance Central

Compliance Central

Comply Faster, Comply Smarter and Lower costs.

Use our software solutions to improve and automate your internal controls, policies & procedures, certifications and account reconciliations. Our products are totally customizable to your specific process and way of doing business.

Use our ProServices to confidentially diagnose and fix compliance problems before any audits or to fix items after an audit. Expert CPAs, CFEs, former DCAA all on staff and ready to help you and talk through anything.

Controls

Controls Manager

Get internal control issues solved. Document internal controls, policies & procedures and track gaps. A central place to access one version of the truth and collaborate in real time. Great for SOX, CAS, FAR, Internal Audit, General Counsel's offices, Corporate Compliance Depts., etc.

Obtain visibility and accountability with customizable dashboards and reports. Analyze gaps with ease and attach documents. All types of controls supported.

Ready to migrate your data or we can prepopulate a template version of internal controls for you to customize.

Complete the Contact Us Form below for a free 30 day trial!

Reconciliation

Reconciliation Manager

Deltek is your GL but are you still reconciling GL accounts in Excel?

Control and automate the financial account reconciliation process. Custom design your reconciliation process & enforce accounting policy instantly. Reduce dependence on Excel spreadsheets and standardize your reconciliation process across locations.

Social collaboration between preparers and reviewers and real time tracking of status. Create full featured reports on where you are with your recs and reduce audit costs.

Built by auditors and CPAs, Compliance Central brings clarity and sanity to an often difficult area. Account reconciliations are an essential part of the close, but it can be difficult to ensure everyone is on the same process and that the accounts get reconciled!

Certifications

Certification Manager

Streamline and automate your compliance certifications and other required declarations. Create, distribute, approve and securely archive these documents in the cloud. Great for Sarbanes Oxley 302 Quarterly Certifications, Transaction Disclosure Statements, Quarterly Rep Letters and more.

Save hours of manual effort and avoid frustration companywide by replacing your paper or emailed documents with our secure system.

Full exception reporting so you can find the items that need attention immediately without searching through multiple pages. Define your custom approval process for each type of document and maintain that approval electronically.