Hoot Platform Compliance & controls
Controls you can show an auditor.
Send e-invoices to the network your country requires, keep policies and controls on record, and follow incidents through to a fix.
Planned Status
3 Workflows
7 Record types
12 Integrations
What it covers
Compliance & controls
The records you work with in this area.
- E-invoice submissions
- Policies
- Controls
- Risks
- Audits
- Incidents
- Corrective actions
How the work flows
The steps this area takes you through, from start to finish.
Govern-to-Comply
Planned- 01 Board resolutions
- 02 E-invoicing (types; engine as connector)
- 03 GRO
- 04 Audit trail
Risk and internal control
Planned- 01 Risk register
- 02 Controls (NCA/NDMO mapped)
- 03 Tests
- 04 Findings
- 05 Remediation
Quality, health and safety (incident to improvement)
Planned- 01 Report incident
- 02 Notify authority
- 03 Investigate
- 04 Non-conformance
- 05 Corrective action (CAPA)
- 06 Verify
- 07 Link to control
- 08 Disclose
- 09 Business continuity
Works with
Services and tools this area connects to, and where each one stands.
- athennian Global Planned
- auditboard Global Planned
- basware Global Planned
- diligent Global Planned
- drata Global Planned
- intelex Global Planned
- pagero Global Planned
- peppol Global Planned
- safetyculture Global Planned
- servicenow Global Planned
- sovos Global Planned
- vanta Global Planned
Also in this suite
Shared records
Set up customers, suppliers, products and price lists once. Every suite uses the same ones.
Learn more Company setupGive each company its country, currency and registrations, bring in your existing data, and number documents your way.
Learn more Sign-in & permissionsPeople sign in with a link or a code, get roles that fit their job, and everything they do is recorded.
Learn more