Alternatives to ReadSignFlow
Compare ReadSignFlow alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to ReadSignFlow in 2026. Compare features, ratings, user reviews, pricing, and more from ReadSignFlow competitors and alternatives in order to make an informed decision for your business.
-
1
SiteDocs
SiteDocs
Your Safety & Compliance Made Easy! A business that operates in industries involving Construction, Oil & Gas, Mining, Manufacturing, Mechanical, Electrical, Plumbing, Heating, and Excavating know first hand the importance of staying in compliance with mandatory documentation. In addition, how a company manages to keep everything organized is equally important. SiteDocs is a highly interactive advance Safety Management System that takes organizations from pen-and-paper archiving to a complete, cloud-based, digital workspace. Built with features that allow users to work remotely, mobile, and even offline, the system can virtually be accessed across multiple devices that run on iOS or Android. Employees can now easily complete & sign forms, upload photos with comments and acknowledge receipt of important documentation. All while admin users ensure that staff records, reports, and certifications are automatically updated using system parameters within the web-based panel. -
2
DocTract
DocTract
DocTract revolutionizes how organizations leverage key documents through a dedicated cloud solution with advanced collaboration capabilities . Policy Management, Procedure Management and Contract Management transform into true value added processes that directly enable organizations to collaborate, deploy and secure key documents . DocTract understands the special requirements needed to process Policies, Procedures, SOPs and Contracts. Built-in capabilities assist throughout the process from collaborating on revisions to approval levels and electronic signatures. -
3
SP Policy Management
SP Marketplace
SP Policy Management streamlines the entire policy and procedure life cycle from development through electronic acknowledgment by employees or contractors. Built on SharePoint, Microsoft Teams, and the Power Platform, SP Policy Management is an easy-to-use out-of-the-box solution that provides a consistent way to drive compliance with policies from HR, IT, Security, Safety, and more. Upon Approval, publish policies to the Policies Portal for access by employees with applied governance by the group. Provide a central point for employees to search, browse and see the latest policies. Also, view their acknowledgments. Manage and track policy expiration, renewal, and retention. Reminder notifications to policy owners. Policy calendar for upcoming renewals. Request via email employee groups to acknowledge that they have read and understood policies. Schedule and Track Policy Acknowledgement by Group.Starting Price: $15 per user per year -
4
DocRead for SharePoint
Collaboris
DocRead for SharePoint helps ensure staff compliance by effortlessly requesting that staff read and acknowledge your policies and procedures in a fully trackable process. Tired of reminding staff to read your company documents? DocRead eases your frustration by making it a breeze to ask staff to read information & acknowledge completion by a deadline you set. Many organizations require staff to read several documents at the same time. Alerting staff can be really time-consuming and cumbersome. Our Web Part consolidates all of their tasks into one easy-to-find place. Assigning documents to one individual at a time can be very laborious. DocRead enables you to target entire SharePoint groups and AD groups to give you your day back. It's crucial that you are able prove who has and hasn't read a document so that you can be fully compliant. DocRead Receipts are stored indefinitely for every acknowledgement. -
5
Staff.Wiki
WorkflowFirst Software
Staff.Wiki lets you centralize and "wikify" your organization's Policies & Procedures. Provide one up-to-date source for all of your staff's guidance so nobody is ever left guessing or searching around for the latest policy or procedures document. Request staff to acknowledge policies, re-enforce learning with quizzes, connect staff to subject matter experts with in-page webchat, bring procedures to life with interactive checklists, and manage changes to any policy with approval workflow. Sign up for a free trial today. -
6
Policy Confirm
Policy Confirm
Policy Confirm is a governance-focused system for distributing policies and collecting explicit employee acknowledgements with audit-ready proof. The platform allows organizations to manage policy documents with full version control, define confirmation cycles, and track acknowledgement status across teams. Each confirmation is linked to a specific policy version, timestamped, and logged to provide clear traceability over time. Policy Confirm replaces manual workflows based on email, spreadsheets, and shared folders with a structured process designed to hold up during audits, certifications, customer reviews, and internal governance checks. Administrators can see which policies are active, who has confirmed them, who has not, and export verifiable documentation when required. The system is designed for organizations that need reliable proof of policy awareness, not just policy distribution.Starting Price: $79/mo for up to 250 receivers -
7
PolicyCentral.ai
PolicyCentral.ai
PolicyCentral.ai is an AI-powered enterprise policy management and compliance platform that helps organizations centralize, publish, and track internal policies, SOPs, HR guidelines, and regulatory documents. The platform replaces scattered PDFs and intranet folders with a structured, searchable digital environment. Multiple departments can publish policies using a simple editor, target specific employee groups, maintain version control, set expiry dates, and resend unread documents. Employees access policies via web and secure mobile app with advanced search, read receipts, acknowledgments, and e-sign options. AI features such as summarization, multilingual translation, FAQ generation, and document enhancement improve clarity and engagement. With enterprise-grade security, AD integration, SSO, white-label hosting, and detailed compliance reporting, PolicyCentral.ai enables measurable policy awareness and governance across organizations of all sizes. -
8
Procedure Rock
Gerald Fanning Consulting
ProcedureRock is a smart, cloud-based Operations and Procedures Management Software that systemizes your business operations. It makes it easy for you to document and manage your procedures, processes, manuals, guidelines and much much more. Launched in Apr 2013, ProcedureRock is a cloud-based online tool designed to help organizations and companies improve their policy and procedural management. Built by a strong team of smart engineers and lead by a group of experienced executives, we adopt your passion and diligence to provide you with this great tool that solves any of your problems present in procedural management. A secure, cloud-based platform to manage policies and procedures throughout the entire lifecycle. Save time and reduce paper costs by developing, reviewing, approving, distributing, and tracking employee acknowledgement with our user-friendly solution.Starting Price: $59 per month -
9
myPolicies
Info-Tech Research Group
Policy management is complex, but it does not have to be. Restore order to your policies with our policy management software, simplifying the creation, approval, distribution, and monitoring of your corporate policies. Policy acknowledgment has never been easier with the effortless document distribution and tracking of myPolicies. Find and revise your policies quickly and efficiently by using an easy-to-navigate policy management platform. Protect against unforeseen risks by quickly and confidently reporting on policy activity that matters to you, your stakeholders, and your auditors. Never again will your policies become out of date or scattered across your organization. From policy creation through to retirement, myPolicies drives the document lifecycle, establishes individual accountability, and archives every step. myPolicies helps organizations stay compliant by restoring order to their policies. -
10
eGoldHub
eGoldHub
eGoldHub is a lightweight distribution and acknowledgment platform that helps organizations share critical content and instantly track who has viewed it. Upload your content once — policies, training, TPS reports, SOPs, bulletins, videos, or marketing materials — then assign it to teams, locations, departments, or external partners in seconds. eGoldHub also has a built-in Curriculum module available that lets you deliver training sequences, educational videos, and quizzes in a structured, step-by-step flow, making it easy to measure comprehension and ensure completion. The platform delivers a clean, modern portal where users see exactly what they need to complete, while admins get real-time visibility into completions, overdue items, training progress, and engagement. Simple, fast, and flexible, eGoldHub makes it easy for any organization to distribute anything and track everything. -
11
Signaturit
Signaturit Solutions
Make it easier for your employees to sign employment contracts or documents, at any time or place, safely and legally. They will save time by avoiding travel or print paper, and you will save time managing the signature and onboarding process. Use electronic signatures, with biometrics or digital certificates, and certified emails to streamline the personnel selection and employment and termination processes. You will also have digitized versions of employee labour files, accessible at all times. Greater legal coverage if there are disagreements, and reducing the risk of people outside the department accessing private data. Remember that digitized information is more secure than documents that are archived on paper. Write the name and email of the recipient, attach the documents you need to send with acknowledgement of receipt, and click send. From our platform, you will be able to follow the process in real time, and you will know immediately when the recipient receives the documents. -
12
Signority
Signority
Signority automates the eSignature process & reduces document management costs – enabling you to better focus on your business. Upload and Securely send documents for electronic signature with only a few clicks. Our intuitive design allows you to send documents with minimal effort. Recipients receive, review and electronically sign documents. Documents are accessible anytime & anywhere via mobile or desktop devices. Verify your document’s status, automate reminders, view audit trails, and store securely in Signority’s document management system. Simplify signing for your documents and contracts. Easily create complex eSignature workflows. Quickly collect information with forms using Signority’s LinkSign. Manage large numbers of submissions with easy-to-read reports. Gather acknowledgement forms from hundreds to thousands of employees with just a couple clicks.Starting Price: $8.00/month/user -
13
Sopio
Andrzej Pawłowski Consulting
Sopio is a procedure search and version-specific acknowledgement tool for Polish workplaces. Employees scan a QR code and ask questions in a mobile browser, without a work email or app installation. Answers quote the current procedure and identify its version and source; unanswered questions reveal gaps in company instructions. Administrators import Word/PDF procedures, publish versions, assign staff and track outstanding acknowledgements. Personal employee codes connect each acknowledgement with a procedure version, date and time. Designed for manufacturing, logistics, retail and service teams of approximately 15–300 employees, with custom options for larger companies. Company-wide plans start at PLN 249/month excl. VAT; a 14-day trial requires no card. Optional assisted setup includes procedure import and administrator training. Access is being opened in stages by invitation. Mobile apps and MCP integration are in preparation.Starting Price: PLN 249/company/mo + VAT -
14
DynamicPolicy
Zequel Technologies
DynamicPolicy by Zequel Technologies is a web-based policy and procedure management software built to help companies streamline regulatory compliance and corporate governance program. With DynamicPolicy, organizations can easily create, distribute, publish, and enforce corporate policies and procedures. The platform also comes with a quiz module to help management teams measure employees' understanding of company policies. -
15
HRDocket
The News God
HRDocket is an AI-powered HR documentation, employee records, and workplace management platform that helps businesses manage employment documentation from hiring to offboarding. HRDocket create AI-assisted HR documents, manage employee records, collect digital signatures, track document expirations, manage policies and acknowledgements, handle employee requests and leave, document workplace incidents, and keep every important employment record organized in one centralized HR workspace.Starting Price: $19 -
16
TotalCompliance
ComplianceBridge
TotalCompliance® is the most cost-effective compliance software spanning policy and procedure management, and efficient risk, audit and assessment management. At ComplianceBridge, our mission is to make Policy and Procedure Management and Risk Management easier. That’s why we built TotalCompliance, the world’s most powerful cloud-based compliance solution that makes it all a breeze. Discover why hundreds of organizations choose TotalCompliance by taking a look at a few of our features: Users always have instant access to the most current version of policies and procedures. Document editors, reviewers and stakeholders collaborate using powerful workflows on one central version. Send new policies & procedures to exactly who needs them. Define by individual, groups and distribution lists. Notify users when tasks or documents are assigned. Keep records of who has read, tested on and signed off documents. Set automated reminders.Starting Price: $749 per user per year -
17
AllyMatter
AllyMatter
AllyMatter is a centralized enterprise knowledge management platform designed to help organizations turn scattered documentation and tribal knowledge into a searchable, governed, and scalable system that supports workflows, compliance, and collaboration across departments. It provides a central knowledge hub where teams can store policies, procedures, SOPs, training materials, playbooks, and other critical documents with advanced search so information is always findable; workflow automation including custom approval flows and notifications so changes move through review and sign-off efficiently; audit trails, version control, and acknowledgment tracking that capture who changed what and when and help with compliance; and role-based access controls and SSO integration so sensitive data stays protected and accessible to the right people only. -
18
CrewNet
Vistair Systems
CrewNet™ is an innovative yet simple to use crew notices and bulletins portal, designed to dramatically improve communication management and cut down the overhead of managing crew notices and bulletins. CrewNet™ supports the entire process for notices and bulletins and is used by airlines to create, distribute, track and manage their “read and receipt”. Notices and bulletins are created within the CrewNet™ web interface or imported. CrewNet™ provides full workflow management, including authorization and approval. Attachments can be in any format including video, images, voice, or hyperlink. Notices and bulletins are automatically distributed to the appropriate audience. Individual crew members are alerted to read mandatory notices and bulletins and must digitally acknowledge receipt. Real-time reports and dashboards highlight who has read and understood notices and bulletins. -
19
Intapp Walls
Intapp
Intapp Walls lets your firm efficiently manage, secure, and enforce need-to-know access to confidential and sensitive information across all firm systems, from a centralized location, without impacting user productivity. Provide clear traceability of wall management, access, and attempted breaches. Enforce and maintain confidentiality across all sensitive client information. Adhere to changes in policies and procedures from a centralized location. Secure and manage protection across all firm systems that store sensitive information. Enforce ethical wall maintenance and policy adherence with user acknowledgments and automatically updated access rights. Automatically correct unauthorized modifications and ensure proper access with built-in monitoring and detection of changes to internal teams. Stay informed of changes to ethical walls, internal teams, and user acknowledgments with scheduled, on-demand, and trigger-based notifications. -
20
Tyfoom
Tyfoom
Tyfoom is an employee-engagement platform designed to deliver bite-sized microlearning, daily communication, and rapid training across the workforce. It uses short 1- to 2-minute video lessons, quizzes, forms, gamification, and alerts to ensure employees not only complete training but retain and apply it, addressing the fact that employees forget up to 70% of information after one day. It supports a ready-made library of proprietary videos (covering HR, DOT, OSHA, and emergency procedures), allows companies to create and distribute custom training and communication by role, location, or project, and offers tracking dashboards that log completions, quiz scores, acknowledgments, e-signatures, and digital forms. Offline mode, document storage, custom badges, QR codes, and geo-tag sign-in for in-person training help manage dispersed or mobile teams.Starting Price: $12 per month -
21
PolicyTech
NAVEX
PolicyTech, a part of our NAVEX One GRC Information System, is a cloud-based policy and procedure management software solution. Secure and simple to use, PolyTech helps organizations and their employees improve their efficiency by giving them the ability to access all their policies and procedures easily. Using rules-based workflows and alerts, PolicyTech keeps policies moving through the process, alerting compliance managers in case of unread policies as well as reminding document owners when to retire or update their policies. -
22
EQS Policy Manager
EQS Group
EQS Policy Manager: An end to policy chaos. Manage policies centrally with a clear audit trail. Automate distribution, confirm policies digitally. Hosting and IT security in accordance with ISO 27001. Familiar with these problems? Employees do not know which policies apply to them and where to find them. Hand-signed, disorganized policies create paper chaos. Conclusive reports are extremely time-consuming or impossible to pull together. The solution: EQS Policy Manager. Organize all policies in a central library and define the appropriate target audience. Employees receive policies digitally, can confirm them with one click and read them any time while on the move. Track the success of your policy system with real-time dashboards and reports. Advantages for your compliance program. Comprehensive overview thanks to a central, digital policy library. Employees automatically receive the guidelines relevant to them. Employees can easily confirm policies digitally by clicking or uploading. -
23
MetaCompliance Policy Management
MetaCompliance
MetaCompliance Advantage is a policy management software that enables organisations to automate and manage the key tasks associated with user awareness and engagement for information assurance, including risk assessment, the measurement of organisation wide IT security posture and policy management. From creation and management to publishing and delivery, cloud-based policy management software enables organisations to measure and demonstrate the continuing improvements in awareness, and highlight areas that require attention before they pose a risk to security and compliance. The magic of the MetaCompliance policy management software lies in its unique ability to obtain employee attestation of staff policies. This avoids the need for management to chase staff participation and sign up, saving huge amounts of time. The software will encourage the user to electronically sign the policy through levels of insistence determined by you. -
24
Esper
Esper
Esper is a government policy and regulation management platform built to bring every policy and regulation out of Word docs, spreadsheets, inboxes, shared drives, and outdated websites into one transparent, audit-ready system. It helps governments keep policies and regulations organized, accessible, compliant, and easier to manage without adding to staff burden. Regulation & Code Management moves rulemaking and regulatory drafting into a unified workflow where collaborative drafting, redlines, approvals, version control, compliance deadlines, task owners, reminders, and automated publishing keep projects on track and bottlenecks visible. Policy & Procedure Management centralizes internal policies in one intelligent system, with custom workflows, a searchable policy library, acknowledgments, communications, digital attestations, audit records, reporting dashboards, and analytics that help leaders prove compliance when oversight calls. -
25
Tranxfer
IRIS Group
Tranxfer is a very easy-to-use platform designed so that companies of all sizes can send and receive files through a secure channel. In addition to encryption, you can set other preferences for sending and downloading, such as the expiration date of the file or the display of the file with a watermark by your recipient, receiving all acknowledgments of receipt and reception in real time. Offer Tranxfer to your employees to prevent large or sensitive files from being sent through unsafe channels that do not offer traceability and cause information leaks. Hassle-free security. Tranxfer tool has a very intuitive interface, increasing adoption among organizations. The recipient do not need to install anything, just follow 3 easy steps. We are a GDPR compliance platform.Starting Price: $9 per month -
26
Access Health and Safety
Access
Our health and safety software provides the right combination of health and safety training and risk tools to help you embed a safety culture throughout your workforce and business operations. Discover risk management, training courses, learning management, handy apps and reporting in one simple solution. Ensure safety and compliance throughout the workplace – providing the right combination of training and risk software to make sure all members of your workforce effectively recognise and manage risk. Evidence your organisation’s dedication to health, safety & wellbeing – demonstrating at every level that you have done everything you can to keep your workforce and organisation safe and compliant. With the ability to upload, manage and distribute policies & documentation, and the ability to record acknowledgment and acceptance to build an audit trail. -
27
JAMS Incident Management
JAMS Software
JAMS Incident Management makes sure the right person knows when something breaks, then keeps escalating through voice, SMS, push, email, Microsoft Teams, and Slack until someone acknowledges it. Alerts can come from monitoring tools, email, webhooks, or the API, so it works with any team and any stack. Where most alerting tools stop at notifying, this one can also act: a responder can restart, continue, or cancel a failed job directly from the alert, and acknowledging it updates the source system automatically, so nothing gets tracked twice. JAMS Scheduler is not required, but a failed job can open an incident automatically for teams that use it. On-call gaps are expensive because they compound quietly: a missed alert becomes a longer outage, and a longer outage becomes lost trust. The reason to look at this now is the gap between detecting a problem and getting a human to fix it, which is exactly where most incidents actually go wrong.Starting Price: $6/user -
28
CareVanto
CareVanto Limited
CareVanto is care management software for UK care homes, supported living and domiciliary care. It brings policies and procedures, staff records, training, incidents and safeguarding, quality audits, and complaints into one system, so providers are not juggling spreadsheets and separate logins. Policies can be tailored to the service, acknowledged by staff, and exported for inspection. Rostering covers care home shifts, domiciliary visits, and supported living tasks. Training records, DBS tracking, incident reporting, audits, and complaints all sit in the same place. -
29
PolicyPro
First Reference
PolicyPro® is the complete online policy management service and it is Canada’s best source for current model policies, procedures and forms for HR, finance, IT, accessibility, non-profits and more. PolicyPro® gives you the tools you need to create and update policies and includes a platform for distributing policies to staff and tracking that they have read and understood them. PolicyPro® is the only policy management solution that does it all, from Policy to Sign-Off™, in one secure centralized cloud application hosted in Canada. In the current work environment, organizations may face rising claims related to fraud, wrongful dismissal, harassment, privacy breach, etc. The first question lawyers, courts and tribunals will ask is, “Where are your policies and can you demonstrate they have been read and understood by your employees?” -
30
TKO Policy Guides
Cornstalk Software
A software application that allows you to document and then easily share your policies and procedures with your staff. Perfect for standard operating procedures (sop), compliance or on-boarding staff. Our company has been helping businesses like yours document their systems for over 14 years. Consistently our clients tell us how hard and time consuming it is to write good policies and procedures. To address this we have included a wide range of documents that you can use immediately within your business. A systems knowledge base which allows you to document and easily share your policies and procedures with your staff. Perfect for standard operating procedures (sop), compliance or on-boarding staff. Access your policy and procedure system from either your desktop or mobile device. Perfect for keeping contracted or remote workers on board with your systems.Starting Price: $770 per user per year -
31
BOR-GO
Back Office Remedies
BOR-GO® mobile app enables your employees to clock-in/out location data even in an offline environment. Also, employees can check their clock-in/out history. All versions of employee handbook are stored in the app so your employees review any important company policies anytime. Also, every time a new employee handbook is release, employees are asked to read and sign the handbook to use the app, which assures all employees acknowledges updates in policies. BOR-GO® mobile app tracks available and used PTO/Sick hours. Employees can request paid time-off, sick leave and personal time-off (unpaid) through the app. Employees get notified as soon as a request is approved or declined. You can send various notifications to your employees such as; clock-in/out reminder, updates on work schedule, companywide/individual communication message and more. -
32
Onit Legal Holds
Onit
Onit Legal Holds is a legal operations solution designed to automate and manage the entire legal hold process with greater efficiency and accuracy. It enables organizations to issue custodian notices, track acknowledgments, and ensure compliance throughout the lifecycle of a legal hold. The platform automates reminders and escalations to reduce the risk of missed responses and incomplete compliance. It provides centralized visibility into all legal hold activities, helping teams monitor progress and identify gaps quickly. Onit Legal Holds also captures responses, documents, and audit trails to support defensible legal processes. With guided templates, users can quickly initiate holds when litigation is anticipated. Overall, it simplifies legal hold management while reducing risk and improving accountability. -
33
AC Policy Manager
CFM Partners
The complex process of managing policy and procedure development and implementation directly affects organizational performance. Employees need to find the right policies and procedures quickly and administrators need tools to simplify the policy management process. The Policy Management GRC Tool enables your organization to achieve these results. It helps you centralize, organize, communicate, and track your policies and procedures. Please contact us for more information or to request a demonstration. Organizing and maintaining policies and procedures across lines of business or departments can be challenging. The Policy and Procedure Management application simplifies this process. Administrators can organize policies and procedures by type, category, line of business, etc.; control who sees what; and manage individual policies and procedures throughout the policy life cycle. -
34
HealthStream Policy Manager
HealthStream
HealthStream’s Policy Manager is a cloud-based solution for electronic policies and procedures management. This system allows your organization to house important documents in a searchable online repository with automatic distribution, tracking, attestation, and organization of all policies and procedures, as well as automated review, revision, and approval workflows. -
35
Peerceive
Royal Recognition
PEERCEIVE® – is an everyday peer-to-peer recognition program where co-workers and management collaborate to acknowledge each other of their work achievements. A culture of recognition is about valuing individuals as human beings, while acknowledging their impact on the business and their intention to grow and have impact, which is especially important when they fail. -
36
RemoteComply
Specialized Data Systems
RemoteComply System is an intuitive, cloud-based software platform designed to store and maintain all the critical information and documentation necessary to support a company's Operational Risk Management requirements. Standard reports are included. RemoteComply consists of 6 integrated products. RemoteVendor is a vendor management system that assesses individual vendors on FFIEC regulations and due diligence criteria. RemotePlan is a business continuity planning system that stores all company data to build a comprehensive business impact analysis (BIA). RemoteNotify is an alert notification system that can send immediate or scheduled mass notifications to individuals via email, text, and audio alerts. RemotePolicy is a document management system designed to manage all aspects of maintaining policies and procedures including storing, tracking, distributing and approving documents. RemoteProfile is a risk management system that manages the risks of an organization’s assets.Starting Price: $500 per month -
37
Whistleblower+Plus
RiddleCompliance
Whistleblower+Plus will strengthen all aspects of your ethics & compliance program with its data and analytics tools, customization, and flexibility. It truly is the right solution for every compliance department! The only compliance software your company will need. From anonymous reporting tools and case management, to policies and procedures acknowledgements, employee approvals, and management of conflicts of interest. A user-friendly layout ensures ease of use and facilitation of important tasks. All features can be turned on or off depending on need. Region and language designations can be modified for multinational organizations. One solution for all your compliance controls and company-wide initiatives. Track anonymous reports and investigations, review training completions and employee approvals, manage conflicts of interest on a routine basis. -
38
HeroDocs
Hero Technologies Ltd
HeroDocs is policy and compliance software for UK care providers. It gives registered managers one place to write, manage and prove their policies. Start from 150+ CQC-ready care policy templates, or draft a new policy with AI. Import the Word or PDF policies you already have, keep your own wording, and get version tracking on top. Export to PDF or Word with a branded cover page. Send any policy to your team for acknowledgement, as often as you need, at no extra cost. Every sign-off is timestamped and every version is kept, so when an inspector asks who has read the safeguarding policy, you show the record. Regulatory change alerts tell you when guidance changes and which of your policies it affects. Built for care homes, domiciliary care agencies, supported living services and adult healthcare providers registered with the Care Quality Commission in England.Starting Price: GBP 50/month/admin user -
39
Policy Bench
Information Asset Management Solutions
Create policies and procedures across and effectively manage all of the documents with one easy to use interface. Detailed workflow, which allows documents to have clearly defined statuses from new, awaiting review, reviewed, approved, and published to users. Collaborate across multiple documents within your organization. Share policies across your entire department, the entire organization, or to specific users. -
40
Risk Manager
ERIC Systems
Risk Manager utilizes Microsoft SQL Server allowing the creation of custom views and queries for reporting purposes. ODBC compliant applications may also be utilized without dependency on ERIC Systems. Risk Manager is under constant development and updates are regularly published. Our policy for providing updates is simple. We offer newer versions at no additional cost to the standard technical support agreement. Dollar limits for individual check and reserve transactions are assigned to user logins. Not to exceed without acknowledgment controls are also provided for total paid to date and total incurred thresholds configured at the enterprise level. Our policy for development of new program features and standard reports is based on client suggestions.Starting Price: $19995.00/one-time -
41
Incentise
Incentise
Incentise is a platform that helps businesses, brands, SaaS companies, and service providers offer incentives such as discounts, cashback, and rewards while turning those incentives into measurable public social proof. Traditional incentives are usually delivered privately, limiting their marketing impact to a single customer. Incentise changes this by enabling incentive providers to collect public acknowledgment messages after an incentive is granted. These acknowledgments can be displayed openly and linked to verified social profiles, creating authentic, user-generated proof that builds trust and influences future buyers. Incentise allows providers to manage incentive requests, approve offers strategically, and showcase acknowledgments as part of their marketing and brand presence. Each incentive becomes a reusable asset that improves credibility, engagement, and conversion rather than a one-time cost.Starting Price: $20/month -
42
Full identity governance and administration (IGA) capabilities are delivered in cloud, hybrid, and on-premises deployments. Robust governance capabilities help to enforce internal policies and external mandates. Visibility and insights reveal risks, identify priorities, and recommend interventions. Extensive automation and centralized management improve operational efficiency. Integrate IGA across applications, systems, and data to manage and secure identities and access at scale. Lifecycle capabilities manage user permissions and access through the entire joiner-mover-leaver lifecycle. A dynamic dashboarding framework provides insights to identify trends, measure efficacy, and uncover risks. Integrated gamification accelerates reviews, reduces audit cycles, and promotes better outcomes. RSA combines automated identity intelligence, authentication, access, governance, and lifecycle to protect the gaps and blind spots that result from combining multiple-point solutions.
-
43
docuTRAK
docuTRAK
Clients can submit their requests on the docuTRAK portal to stay informed on their status. Post instructions for every type of service to properly guide your client's request submissions. Keeping your staff aware of up-to-date policies and procedures relevant to your business while your HR can monitor & support staff in the acknowledgment of the distributed information. docuTRAK does not only record all actions on a workflow case but also provides a “snapshot view” of all attached documents to the case. Moreover, a supervisor can access subordinate inboxes track their team actions, and re-assign a case to other workers. It also keeps track of consultation requests by any user. docuTRAK Online offers a comprehensive business collaboration environment where all documents are kept in a central registry office and all types of actions on the workflow.Starting Price: $500 per license -
44
POSS
VCS HR
POSS is a workforce management platform built for police departments and the complex nature of public-safety scheduling. It helps agencies manage replacement policies, open shifts, court assignments, staffing requirements, shift and vacation bidding, extra-duty work, employee workloads, and labor compliance from one system. AI-powered replacement rules identify qualified employees for overtime based on skills, certifications, seniority, availability, and department-defined factors. When a shift opens, managers can set its requirements and notify eligible employees at once instead of calling officers individually. Shift validation helps prevent unqualified assignments by enforcing minimum staffing levels and automatically locating suitable replacements after a callout. Court scheduling brings subpoena delivery, acknowledgment, and court assignments into the main schedule to reduce conflicts and unnecessary overtime. -
45
PolicyStat
PolicyStat
Healthcare staffing and operational environments are becoming more and more complex and the challenge of these along with low policy adoption rates by staff and poor communication are making it more difficult to adhere to regulatory compliance, yet the need to set policies and effectively communicate them to all employees across the entire environment is critical for patient safety. Remaining compliant (with safe patient care, a priority) is becoming harder due to increased regulations and requirements. Our powerful policy compliance software automatically keeps track of expiration dates and notifies managers of expiring policies. Our policy compliance software lets you easily tag and group policies or procedures related to a particular audit, so you can find all policies related to Joint Commission or HIPAA in a single search. -
46
policyIQ
policyIQ
Take the stress out of SOX compliance with policyIQ, by simplifying oversight and maximizing efficiency. With the easy configuration tools in policyIQ, our solution will meet your unique needs and will be ready to go within weeks – without the heavy price tag of a custom solution. Save time and reduce error by updating a control just once, with changes flowing through all reports and views. Gain oversight with customized dashboards to see progress and results in real-time. Be proactive in the collection of audit evidence by issuing requests for documentation in advance. Automate control attestations, reviews, and 302 sub-certification processes with simple electronic forms. Implement automated workflows to route changes or escalate issues. Link policies to related compliance content, such as regulatory frameworks or internal controls. -
47
Anugal
Anugal
Anugal is an enterprise identity governance and access orchestration platform that helps organizations automate and secure identity operations across SAP, cloud, and custom enterprise systems. It supports joiner-mover-leaver workflows, access request management, role-based access control, segregation of duties enforcement, access reviews, certifications, and audit readiness. Anugal helps IAM, security, compliance, and IT teams reduce manual effort, prevent access risk, improve governance visibility, and keep enterprise access processes audit-ready at scale. -
48
Sword Policy Manager
Sword GRC
Sword Policy Manager enables you to control and monitor the entire lifecycle of your Policies and Procedures. Regularly review, communicate, test and manage your written policies and procedures to ensure good governance & compliance. Demonstrating compliance and best practice to auditors and regulators is one of the biggest challenges facing organisations, along with managing the significant number of policies and procedures and communicating these to staff. -
49
Identity Confluence
Tech Prescient
Identity Confluence is an intelligent Identity Governance and Administration (IGA) platform designed to help IT and security teams manage access, automate identity lifecycles, and maintain continuous compliance across cloud and hybrid environments. Built for modern enterprises, Identity Confluence unifies identity lifecycle management, access control, and governance into a single, scalable platform. Automate Joiner-Mover-Leaver (JML) processes, enforce policy-based access controls (RBAC, ABAC, PBAC), and conduct real-time user access reviews—all from one intuitive interface. Key Features: Lifecycle Automation: Trigger real-time provisioning and deprovisioning across HR, IT, and business systems. Access Controls: Implement dynamic, fine-grained access policies using roles, attributes, and policies. App & Directory Integrations: Out-of-the-box connectors for AD, Azure AD, Okta, Workday, SAP, and more. Access Reviews: Automate certifications, enforce Segregation of Duties -
50
Tangibly
Tangibly
Right now, trillions of dollars of trade secrets are vulnerable to leakage and theft from employees, partners, and competitors. According to a 2021 report published by The Economist Intelligence Unit, this cost has reached $1.7 trillion annually and this risk is expected to escalate in the coming years. Yet most companies are not doing enough to meet the ever-evolving demands of case law. Tangibly is designed to greatly reduce the risk of sharing trade secret information by providing a comprehensive, court-compliant record of access to your valuable assets and information. We made it easy to use, and we included simple training courses to get your employees, partners, and contractors compliant without much effort. When you share your asset with employees, contractors, or partners via Tangibly, the software will collect the necessary acknowledgment, manage file access and start logging.
