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Integra

Integra One – Complete ERP · Governance & Data

Risk, Compliance & Audit

Risks, controls, obligations and internal audit.

Available from the Premium plan

What it includes

  • Risk register
  • Compliance obligations
  • Control library and testing
  • Internal audit
  • Incidents and CAPA
  • Policy governance

Get started

Let's build your Integra One

Tell us how your organisation works and we will show you the complete ERP running your processes.

  1. 01

    Discover

    We map your processes, entities and reports.

  2. 02

    Configure

    Masters, policies, roles and approvals are set up.

  3. 03

    Connect

    Banks, devices and existing systems are linked.

  4. 04

    Migrate

    Approved opening data is checked and loaded.

  5. 05

    Train

    Each team learns the workflows it uses.

  6. 06

    Grow

    Add industry packs, branches and countries any time.