Retire the PBC spreadsheet and the email chase.
Document Requests gives auditees a simple portal and gives you a live status board. Requests are tied to the procedures that need them, reminders send themselves, and everything received lands in evidence automatically.
Document Requests, in detail.
Request lists from templates
Start from reusable request templates by audit type; tailor per engagement in minutes.
Auditee portal
Business contacts see only their requests, upload files, ask questions and mark items complete — no login to the audit tool required.
Automatic reminders
Nudges go out before and after due dates on a cadence you control, with escalation to the auditee's manager if needed.
Straight into evidence
Received files attach to the requesting procedure with the submitter, timestamp and version recorded.
Status at a glance
Outstanding, overdue, received and accepted counts per audit, per auditee, per week.
Secure by design
Expiring links, per-request permissions and a complete access log on every document.
Works with every other module
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