Reporting & Analytics
Eight built-in reports across every module, scheduled, delivered, and filed where the evidence lives.
Reports that draw from every module, scheduled and delivered to email, a document vault or a webhook. The compliance picture is a view you open rather than a document somebody rebuilds each quarter.
Compliance, on demand rather than on request
Reporting & Analytics draws on the modules that produce the data, so the state of compliance is a view you open rather than a document assembled by hand before each management review.
Eight reports that ship ready to run
These are built in, each declaring the module it needs, the permissions required to see it, and the definitions behind its numbers - so two people reading the same report are reading the same thing.
- Overdue Items Roll-up
- Document Control Status Register
- CAPA & Finding Aging
- Audit Program Status
- Training Compliance Matrix
- Risk Register Summary
- Supplier Performance & Register
- Tender Win/Loss Analytics
And your own, when those are not the ones you need
Custom reports are authored from a catalogue of components, validated as you build, with a live preview. The reports your management review actually runs on are rarely the ones a vendor guessed at.
Scheduled, delivered, and filed
A report nobody opens is not assurance. Reports run on a schedule with proper timezone handling, and arrive where the work happens rather than waiting to be fetched.
- Delivered as an email link or a file
- Filed directly into a document vault, where it becomes controlled evidence rather than an attachment
- Pushed to a webhook for whatever you run alongside
- Rendered to PowerPoint, using your own template and fonts where a board pack has a house style
What these reports are, and are not
They report current state. They do not reconstruct a point in time: you cannot ask what the risk register looked like on a date last year, because the underlying history is not complete enough to answer honestly. That is a deliberate limit rather than a gap we have papered over, and it is worth knowing before you plan a board pack around it.
Report content is translated, retained under policy, and gated by the same permissions as the data it draws on, so a report cannot become a side door around access control.
What it looks like
Placeholder - the compliance dashboard. Upload the real screenshot in the admin.
Use cases
Management review inputs
The inputs ISO 9001 expects - audit results, nonconformities, actions, risks - are already collected by the modules that produced them, so the pack is assembled rather than researched.
Board-level assurance
Leadership gets a current view of compliance health, rendered into your own PowerPoint template, on a schedule, without a data-gathering exercise beforehand.
Evidence that files itself
A scheduled report is delivered straight into a document vault, where it is versioned and controlled like any other record - so the report is evidence, not an email attachment.
Answering a customer audit
A customer asks for training compliance or supplier performance. Both are built-in reports with defined KPIs, produced on demand rather than compiled overnight.
See it on your own processes
Eight built-in reports
Overdue items, document control status, CAPA and finding aging, audit programme status, training compliance, risk register, supplier performance and tender win/loss.
Defined KPIs, not loose numbers
Each report declares its module gate, the permissions needed to view it and the definitions behind its figures, so the same report means the same thing to everyone.
Custom reports with live preview
Author your own from a component catalogue, validated as you build, previewed before anyone schedules it.
Scheduling that respects timezones
Runs planned and queued, with snapshots kept, so a monthly report lands when it should rather than when a server happens to wake up.
Delivered into the vault
Email, file, webhook, or filed directly into a document vault where the report becomes controlled evidence under retention.
Your board pack, your template
PowerPoint rendering using your own template and fonts, so what reaches the board looks like it came from you.