Gifts & entertainment
Manage gifts, travel, and entertainment requests
Transform manual processes into integrated approval workflows to collect data and manage requests with an accessible and intuitive solution.
Discover the platform
Gifts & entertainment
Transform manual processes into integrated approval workflows to collect data and manage requests with an accessible and intuitive solution.
Discover the platformDisclosures
Design a streamlined intake flow to guide users through the submission process quickly. Accommodate the needs of all employees with a mobile-responsive, accessible, and customizable application.
Cross-functional collaboration
Automatically involve the right stakeholders in the review process to ensure any attendant risks are captured and mitigated with scalable and customized role-based access controls.
Tailor your view to only show the requests you need to focus on and save filters to quickly access your custom list views.
Design a system that can handle exceptions, with easy access to the right expertise to assess related risks at the right stage of the process.
When you can integrate the data you are tracking — that’s where I truly see the future of analytics, tracking, and measurement for ethics and compliance.
Productivity
With flexible workflows, tailored intake forms, and custom access control, you can build the request approval process to meet requirements of all business units globally.
Leverage intelligent automation and data points to determine the relevant next steps for users, then route requests to the relevant approvers.
Set thresholds determined by your organizational risk tolerance and geographical region-specific requirements to automatically approve requests.
Automatically trigger escalations to stakeholders with defined attributes to automate flagging of risky requests or unknown gift recipients.
Integration
Integrate gifts and entertainment platforms with the enterprise software ecosystem already deployed in your business. Make the submission and approval process easily accessible for all employees.
Maintain a connected view of request initiators, disclosures and research, and consequential risk profiles for quick access to all relevant information.
Link requests to multiple recipients as needed to compile holistic risk profiles for complex disclosures.
Allow users to dynamically create, update, or delete requests from different enterprise platforms without disruption.
With the Integrity Platform, you can connect data across users and requests throughout all modules. Break silos between applications that often manifest from lesser compliance solutions. Initiate enhanced due diligence, investigations, or screenings required for any process in any business unit all within one platform.
Reporting & analytics
Break down traditional process barriers with resorts that pull data from across the platform and from external tools to manage disclosures in relation to risks across controls and users.
Create reports by pulling data from across the platform to manage disclosures in relation to risks across controls and users.
Create tailored reports for stakeholders and highlight business operations that represent significant GTE risk.
Package information based on filtering criteria and identify patterns to mitigate underlying risk causes.
