TeamMate EWP
Manage Workflow with Ease
The TeamMate EWP work programme allows for individual sign-off of each procedure within a multiple step programme. This allows team members to work on different steps within the same work programme and electronically sign-off their own steps.
TeamMate’s clear status flags and filtering features allow reviewers to easily identify and navigate to areas of work that are ready for their review.
TeamMate also allows users to filter and sort key information instantly. For example:
- Every procedure ‘assigned to me’
- Every procedure ‘ready for review’
- Every ‘high risk’ procedure
- Every procedure ‘edited after review’
- Every procedure with the word ‘contract’
TeamMate EWP also includes state of the art imaging software, which allows for the incorporation of scanned images, faxes, emails and digital pictures into the file as audit evidence. Adobe Acrobat (PDF) files can also be imported into the imaging module, allowing annotations to be placed on top of the underlying data.
Powerful cross-referencing
A powerful point-to-point cross-referencing system automatically links your work programme steps to the audit findings. Did you discover a purchase order that did not comply with corporate policy? Scan it in, and it is automatically linked to the audit step, detailed write-up and management report.
The TeamMate work programme was developed from the ground up to maximise online preparation and review efficiency.
For more information about TeamMate, please visit our Audit, Risk and Compliance solution ARC Logics.
