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Ensure Compliance with Confidence
and Certainty

From regulatory compliance to corporate governance, UniFi helps you meet your compliance obligations and protect your organisation from risk.

It allows you to maintain compliance with internal and external regulations through automatic controls and real-time visibility of all organisational activity, improving auditability and reducing errors.

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Key Capabilities

HMRC Recognised MTD Tool for VAT

If you are looking for a platform that is HMRC-recognised for Making Tax Digital for VAT, look no further than UniFi. 

UniFi is designed to help businesses comply with the requirements of MTD, making it easier and faster to file VAT returns. 

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SOX Compliance

The Sarbanes-Oxley Act (SOX) requires public companies to maintain internal controls over financial reporting. 

UniFi can automate the process of documenting and testing your internal controls, helping you to meet your SOX compliance obligations.

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Internal Audit

An effective internal audit function is critical for any organisation. With UniFi, you can streamline the process of planning, conducting, and reporting on audits. 

UniFi provides you with real-time visibility of all organisational activity, making it easier to identify risks and potential areas of non-compliance.

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External Audit

External audits can be a time-consuming and costly exercise, but they are a necessary part of doing business. 

UniFi makes managing external audits a breeze by providing you with a single platform for storing all audit-related information. 

This includes documentation, correspondence, and reports.

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Reference Data Management

Organisations are required to maintain accurate and up-to-date reference data for all transactions. 

The process of managing reference data can be a challenge. 

UniFi provides you with a central repository for all your reference data and automates the process of maintaining reference data, improving efficiency and accuracy.

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  • Benefits :
  • Using UniFi, one client saved 20% of 1 FTE onshore time + 20% of 1 FTE offshore service centre time in a year.
  • Enhance your audit efficiency with self-service for audit review, automating the audit log. One organisation using UniFi saved 5 days per audit.
  • Helps ensure compliance with internal and external regulations
  • Reduces audit costs and improves auditability
  • Provides real-time visibility of organisational activity that’s fed into UniFi
  • Facilitates the management of reference data
  • Automates the documentation and testing of internal controls
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Other Compliance Use Cases

If you have a unique requirement or use case that’s not listed on this page, it’s highly likely that it’s creatable or configurable in UniFi, please speak to our team and we’ll be happy to discuss your options

UniFi Features

No-code Application Builder

Business Process Management

Automation

Accounting Automation

Middleware & Integration

Excel Add-in

Work OS

Workflow Creator

Business Intelligence

Pre-installed Foundation Apps

Artificial Intelligence

OCR/Autonomous Data Capture

Autonomous Processes

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