Compliance review ran through spreadsheets and email, spread across teams and timezones, with hard deadlines and audit requirements.
One application for the whole review process: fixed steps, approvals, documents and deadlines in one place.
At first we wanted to lock down the whole process in one go. That turned out too rigid: the practice teams worked slightly differently than the schema. So we got the basic route working first and tweaked it per team afterwards.
Every review now follows the same route, with rights per role and a full trail of who did what when.
The AI that solves this email chaos