GRC SaaS

Platform capability

Integrations

Connect to ERP, finance, procurement, and HR systems so requests can originate from — and decisions flow back to — the systems of record, without replacing them.

The business problem

  • Staff re-key the same request into a governance tool after already entering it in the ERP.
  • Approved or rejected decisions don't reach the originating system automatically.

Key capabilities

  • Inbound request creation from source-system transactions
  • Outbound decision callbacks to the originating record
  • REST/JSON APIs and webhooks with idempotency and retry
  • Manual entry fallback for units without direct integration

Example workflow

  1. 1A procurement transaction is created in the ERP above a configured threshold.
  2. 2The platform creates a matching request automatically and pushes the final decision back to the ERP record.

Who uses this

Tenant AdministratorIntegration/IT teams

Security and audit considerations

Every action within this capability writes to the platform's append-only audit log — actor, action type, timestamp, and before/after state — independent of the business record. See Security & Trust for the full model.

See Integrations in a live walkthrough.