Ratings and Reviews 0 Ratings

Total
ease
features
design
support

This software has no reviews. Be the first to write a review.

Write a Review

Ratings and Reviews 5 Ratings

Total
ease
features
design
support

Alternatives to Consider

  • Ethena Reviews & Ratings
    131 Ratings
    Company Website
  • Haast Reviews & Ratings
    5 Ratings
    Company Website
  • Process Street Reviews & Ratings
    1,119 Ratings
    Company Website
  • Virtuoso QA Reviews & Ratings
    131 Ratings
    Company Website
  • HSI Donesafe Reviews & Ratings
    176 Ratings
    Company Website
  • Rocket z/Assure VAP Reviews & Ratings
    1 Rating
    Company Website
  • RealCISO Reviews & Ratings
    223 Ratings
    Company Website
  • Breathe Reviews & Ratings
    655 Ratings
    Company Website
  • Onetrace Reviews & Ratings
    4 Ratings
    Company Website
  • Captain Compliance Reviews & Ratings
    337 Ratings
    Company Website

What is T-NEX Compliance?

T-NEX Compliance functions as an all-encompassing compliance and audit workflow solution specifically designed for banks, insurers, and other regulated entities. It adeptly connects external regulatory requirements with internal policy structures by integrating derived mandates, control mappings, assessments, evidence, identified gaps, and remediation processes. Teams can generate versions of regulatory and policy documents, scrutinize AI-generated clauses, formulate and approve requirements, assess coverage, and assign remediation tasks along with their responsible parties and timelines. Progress toward implementation is tracked using user-friendly dashboards, while audit reports compile assessments, identified gaps, responsibilities, and task statuses for detailed review and exportation. By utilizing AI technology, the application improves document analysis, requirement assessment, and the creation of remediation strategies; nonetheless, all final outputs must be reviewed and approved by designated personnel. Additionally, the platform can be customized according to an institution's chosen modules, data access, and user roles, ensuring that organizations retain full accountability for how they apply and interpret their compliance obligations. This level of customization not only enhances functionality but also provides a personalized experience that meets the unique needs of each institution, ultimately fostering more effective compliance management. Consequently, institutions can ensure they are not only compliant but also proactive in their approach to regulatory challenges.

What is Kollate-it?

Kollate-it serves as a comprehensive GRC and due diligence platform boasting an impressive array of over 400 features. This solution enables users to seamlessly merge their due diligence, compliance, risk management, and audit functions while delivering rapid reporting solutions. With AI-driven workflows, automation capabilities, and advanced ingestion engines, users can easily integrate, tailor, and automate their data processes, while also choosing from various product modules to suit their specific requirements. By eliminating user frustration, Kollate-it ensures that all regulated organizations can effectively document their procedures for organizational review. This innovative software addresses numerous challenges, such as significantly reducing data input time, expediting work tasks, providing instant activity tracking, accelerating cost savings, minimizing human errors, dismantling information silos, facilitating faster 24/7 reporting, and offering immediate document retrieval. Moreover, the software is both agile and adaptable, allowing users to incorporate their own compliance frameworks with ease. Its document management module empowers users to upload necessary documentation in alignment with their obligations, effectively eliminating the need to juggle multiple applications or search for documents to demonstrate compliance. Additionally, the option for customized automation enhances the overall efficiency of the platform, making it a vital tool for any organization striving for streamlined operations and compliance.

Media

Media

Integrations Supported

Integrations Supported

Microsoft Excel
Microsoft Word

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

$300 AUD per month
Lite - $300 AUD per month.
Pro- $450 AUD per month.
Ent - $600 AUD per month.

The price covers 6 users only. Each additional user pays $50, $75 or $100 each per month based on the plan chosen.

Users can add additional modules to their existing plan or upgrade or downgrade their plan to suite their needs. Users pay additional fees for Werkflo to set up a client's framework and complete document processing.

The prices include unlimited contacts and various administrator levels. Users may also require assistance with set and transition which fees may apply.

Customized pricing applies based on client needs for automation and workflow activities . Pricing excludes a goods and services tax that applies to Australian clients only.

Volume discounts can apply based on the number of users.
Free Trial Offered?

Supported Platforms

Not specified

Supported Platforms

SaaS
On-Prem

Customer Service / Support

Not specified

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub

Training Options

Documentation Hub
Online Training
On-Site Training

Company Facts

Organization Name

T-NEX GmbH

Date Founded

2024

Company Location

Germany

Company Website

t-nex.de/en/institutions/products/ai-compliance-hub/

Company Facts

Organization Name

Werkflo

Date Founded

2020

Company Location

Australia

Company Website

werkflo.com.au/kollateit

Categories and Features

Categories and Features

AI GRC

Not specified

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Risk Assessment
Workflow Management

Compliance

Archiving & Retention
Audit Management
Compliance Tracking
Controls Testing
ISO Compliance
Incident Management
Risk Management
Sarbanes-Oxley Compliance
Version Control
Workflow / Process Automation

Document Management

Access Controls
Archiving & Retention
Collaboration Tools
Compliance Tracking
Document Archiving
Document Capture
Document Delivery
Document Indexing
Document Retention
Email Management
File Recovery
Forms Management
Print Management
Version Control

Due Diligence

Not specified

GRC

Auditing
Environmental Compliance
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

RegTech

Not specified

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Reputation Risk Management
Risk Assessment

Popular Alternatives

No Alternatives

Popular Alternatives

KYC Portal Reviews & Ratings

KYC Portal

Aqubix Ltd / Finopz
ShieldRisk Reviews & Ratings

ShieldRisk

ShieldRisk AI