Your closing review starts here
Select a case, or create your first one.
Each case brings source documents, outstanding conditions and review decisions together.
- Add the closing documents
- Check for missing evidence
- Review conditions and sign off
From evidence to decision
Know what stands between the file and closing.
Gather documents, review conditions and record the human decisions behind sign-off.
- Every gap in plain viewMissing, unread and out-of-date evidence stays open and is never counted as a pass. Whatever the gate needs keeps sign-off closed until a person resolves it.
- People decide, the software checksThe check finds what is in the file and what is missing; every finding that needs a judgement is cleared by a named person, with evidence or a recorded reason.
- A record you can keepSign-off stores the register with a SHA-256 fingerprint of exactly what was signed.
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