Controls Compliance
Eliminate redundant controls and improve program efficiency by dynamically linking risks, controls, assessments, and evidence.
NetSuite is a leading integrated cloud business software suite for enterprise resource planning. The NetSuite Expense Report Risk Cloud Integration scans and pulls expense details from NetSuite into automated Risk Cloud workflows to streamline and centralize your expense report approval processes.
Bring NetSuite expense report attributes like amount, purpose, subsidiary, and related attachments into Risk Cloud to centralize and automate your organization's expense approval process.
Automatically assign expense approval workflows in Risk Cloud with easy-to-navigate approval requests and automated reminders, then automatically update approval status in NetSuite.
The NetSuite Expense Report Risk Cloud Connector requires 20 Integration Services hours. Please contact your LogicGate Account Team to scope any custom requirements not listed above.
Eliminate redundant controls and improve program efficiency by dynamically linking risks, controls, assessments, and evidence.
Proactively correct compliance gaps and shorten time to audit with a connected view of controls, evidence, and risks.
Streamline policy management and quickly identify compliance gaps with automated writing, review, approval, and acknowledgment workflows.