A platform built to enable SOX compliance

Achieve SOX compliance with ease
by utilising the powerful UniFi Platform

UniFi makes it easy to achieve and stay compliant with UK/US Sarbanes-Oxley (SOX) regulations.  

UniFi has been designed and developed by finance, accounting, and ERP professionals with 25+ years of implementing systems for efficiency and accountability in processes. 

The overall UniFi Work Operating System and Business Intelligence feature can control and monitor SOX compliance across your organisation. You (or our experienced consultants) can create a multitude of Apps within UniFi to help maintain a SOX-compliant environment with ease. For example, the journal approval app has been built with SOX compliance in mind.

Automate your SOX compliance process

Legacy systems can be a significant obstacle to achieving SOX compliance. Traditional manual processes such as paper-based documents, emails and spreadsheets create data silos that can be difficult to track and monitor. The lack of automation and process visibility makes it difficult to establish the level of control needed for SOX compliance. 

Fortunately, UniFi provides comprehensive workflows and process automation capabilities that streamline SOX compliance. UniFi can be SOX-compliant throughout all your apps and workflows. 

With UniFi, you can easily create custom automation workflows to ensure all financial transactions are compliant with current US/UK Sarbanes-Oxley regulations. 

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

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