On Premises
Deploy KYE within your own infrastructure to maintain full control over data, security, and compliance requirements.
Close
KYE is your intelligent exception management engine. It extracts and analyzes data from your ERP systems to uncover anomalies and irregularities that could indicate compliance risks or operational inefficiencies.
Everything auditors need to manage exceptions efficiently
Log audit exceptions with
supporting evidence, risk
rating, root cause, and
ownership in a structured
and standardized format.
End to end workflow from exception posting to mitigation, validation, and closure with configurable approval levels.
Secure role based access for auditors, auditees, reviewers, and management to ensure
data confidentiality.
Complete history of actions, comments, and document uploads to support regulatory and internal audit requirements.
Real time dashboards highlighting open exceptions, overdue actions, risk trends, and management summaries.
Automated email alerts and escalations for pending, overdue, and high risk exceptions.
Everything auditors need to manage exceptions efficiently
Log audit exceptions with supporting evidence, risk rating, root cause, and ownership in a structured and standardized format.
End to end workflow from exception posting to mitigation, validation, and closure with configurable approval levels.
Secure role based access for auditors, auditees, reviewers, and management to ensure data confidentiality.
Complete history of actions, comments, and document uploads to support regulatory and internal audit requirements.
Real time dashboards highlighting open exceptions, overdue actions, risk trends, and management summaries.
Automated email alerts and escalations for pending, overdue, and high risk exceptions.
Auditor records the exception with detailed observations and evidence.
Exception is assigned to
responsible auditee or process owner.
Owner proposes and
implements corrective and preventive actions.
Auditor reviews the mitigation and validates effectiveness.
Exception is formally closed with complete audit documentation.
Deploy KYE the way your organization prefers
