QC Auditor
Every closed file, audited.
A teammate who checks closed files against your QC checklist and investor requirements.
QC AuditorReady for your OK
This month’s QC report is ready.
- Closed files audited against your checklist
- Defects logged by severity
- Trailing documents requested
The report goes out when you approve.Approve
What it does
- It audits closed files against your checklist and investor rules.
- It logs every defect by severity.
- It tells processors what to fix and hands you the monthly report.
Works in your tools.
No new software. It works where you already do.
- EnEncompass
Google Sheets
Google Drive
You approve. It does the rest.
On its own
- Audits files
- Logs defects
- Requests trailing documents
- Tells processors what to fix
Waits for your OK
- The monthly QC report
- Corrected disclosures
It never changes documents in a closed file.
