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What is ReadSignFlow?

ReadSignFlow is policy acknowledgment software for HR, compliance and operations teams. Upload a policy, choose who needs it and set a deadline. Employees read it on any device, including a phone or a shared tablet, and acknowledge it. Reminders and manager escalations run automatically. Every acknowledgment is recorded with the time, the device and a fingerprint of the exact document version, and the full audit pack exports in one click. Free for up to 20 employees; paid plans start at $99 a month, billed annually.

What is PolicyTech?

NAVEX has developed PolicyTech, a cloud-centric software tool designed for the efficient management of policies and procedures. As a component of our NAVEX One GRC Information System, PolicyTech offers a secure and user-friendly experience. It empowers employees and organizations to effortlessly access their essential policies and procedures. The platform employs rules-based workflows to ensure the continuous progress of policies. Additionally, it notifies compliance managers when there are unread policies and prompts document owners when it's time to retire or update existing policies. This functionality helps to maintain organizational standards and promotes compliance across all levels.

Media

Media

Integrations Supported

Integrations Supported

EthicsPoint
Microsoft SharePoint
Microsoft Word
NAVEX One
NAVEXEngage

API Availability

Has API

API Availability

Pricing Information

$99/month
Free forever for up to 20 employees. Starter is $99/month for up to 100 employees when billed annually ($1,188/year), or $119/month with monthly billing. Growth is $1.20 per active employee/month billed annually, with a 100-employee minimum ($120/month or $1,440/year); monthly billing is $1.50 per active employee/month with a $150/month minimum. Enterprise pricing is custom.
Free Version

Pricing Information

Pricing not provided
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
iPad
Windows

Customer Service / Support

Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub

Training Options

Documentation Hub
Webinars
Online Training

Company Facts

Organization Name

ReadSignFlow

Date Founded

2024

Company Location

Sheridan, Wyoming, United States

Company Website

www.readsignflow.com

Company Facts

Organization Name

NAVEX

Date Founded

2004

Company Location

United States

Company Website

www.navex.com/en-us/products/navex-ethics-compliance/policytech-policy-procedure-management/

Categories and Features

Policy Management

ReadSignFlow specializes in policy management by prioritizing the dissemination and recognition of policies. This involves ensuring that every policy reaches the appropriate individuals, automatically tracking sign-offs, prompting re-acknowledgment upon any policy updates, and providing exportable, audit-ready evidence detailing who acknowledged each version of a document.

Attestation
Audit Trails
Policy Library
Reporting / Analytics
Version Control
Workflow Management

Categories and Features

Compliance

Archiving & Retention
Audit Management
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Version Control
Workflow / Process Automation

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Training
Reporting / Analytics
Version Control
Workflow Management

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