T-NEX Compliance

T-NEX Compliance

T-NEX GmbH
T-NEX Controlling

T-NEX Controlling

T-NEX GmbH
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About

T-NEX Compliance is a compliance and audit workflow application for banks, insurers and other regulated organisations. It connects external regulations and internal policies with derived requirements, control mappings, assessments, evidence, identified gaps and remediation. Teams can version regulations and policy documents, review AI-extracted clauses, generate and approve requirements, assess coverage, and assign remediation actions, owners and due dates. Dashboards track implementation progress, while audit reports bring together assessments, gaps, responsibilities and task status for review and export. AI assists with document analysis, requirement assessment and remediation planning; authorized staff review and approve its outputs. The application is configured around an institution's selected modules, data access and roles, with institutions retaining responsibility for applying and interpreting requirements.

About

T-NEX Controlling is an IT cost planning and allocation application for banks, insurers, and other regulated organizations. It brings together invoice, contract, budget, planning, and operational data so IT controlling teams can review actual and planned costs in a common set of views. Users can import data, examine cost-center and service-level plans, define traceable allocation rules, and simulate planning runs before applying them. Reporting views help users compare figures, follow allocations through source and destination cost objects, and investigate differences. Configurable workflows support review of planning changes, while data validation helps identify inconsistencies for staff to assess. The application is tailored to institutional requirements and forms part of T-NEX’s modular banking software platform.

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Not Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Not Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Banks, insurers and other regulated organisations

Audience

Banks, insurers, and other regulated organizations.

Support

Phone Support Not Supported
24/7 Live Support Not Supported
Online Not Supported

Support

Phone Support Not Supported
24/7 Live Support Not Supported
Online Not Supported

API

Offers API Not Supported

API

Offers API Not Supported

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Training

Documentation Supported
Webinars Not Supported
Live Online Not Supported
In Person Not Supported

Training

Documentation Supported
Webinars Not Supported
Live Online Not Supported
In Person Not Supported

Company Information

T-NEX GmbH
Founded: 2024
Germany
t-nex.de/en/institutions/products/ai-compliance-hub/

Company Information

T-NEX GmbH
Founded: 2024
Germany
t-nex.de/en/

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Categories

Categories

Integrations

No info available.

Integrations

No info available.
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