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HomeUse casesAudit and compliance document packs
Audit and compliance document packs
The documents an auditor or a compliance review asks for, gathered from your mailbox and files, indexed, with gaps listed.
On request: built from Luminorix services that run today. It is configured for your business and systems, and checked with you, before it is switched on.
EXAMPLE REQUEST
What you ask.
What comes back.
An illustrative request. Your agent works on your own systems and records.
Good for: Finance & accounting, Legal & compliance
Industries: Any industry
Audit and compliance document packsMicrosoft 365 mail + SharePoint
Sample dataPull together what the auditor asked for.
You get an indexed pack and a missing list.
Illustrative example with sample data. Nothing here was sent or posted.
WHAT LUMINORIX DOES
Step by step.
- Reads what arrivesReads the request list, your mail and files as it comes in.
- Sorts and flagsPrepares an indexed pack and a missing list.
- Hands you the decisionsAnything that needs a person waits for you, with the reason it stopped.
SYSTEMS IT CONNECTS
Works with what you use.
- Microsoft 365 mail
- SharePoint
Connector availability, data scope and permitted actions are confirmed for your systems before deployment.
WHERE YOU STAY IN CONTROL
Clear boundaries.
Clear hand-offs
Items that need a person say why.
On the record
Every label and route is logged.
RELATED USE CASES
Often paired with.
START WITH ONE RECURRING JOB
Which work should an agent
take off your plate first?
Bring one recurring job. We map the systems, the access and the approval points, and show the agent doing it on sample data.