This module delivers all required functionality for an enterprise-wide collection and management of losses, incidents, deficiencies etc., including non-monetary losses and “near misses”.

Events (causes) and effects can be assigned to any organizational unit. An intuitive workflow feature supports the collection and analysis of this data. Collected data can also be linked to internal management accounting.

Features

• Capture and classify events / issues / deficiencies
• Manage and monitor events via fully auditable workflow(s)
• Capture and classify effects / impacts
• Allocate effects to bearers based on management accounting
• Allocate effects to bearers based on capital allocation
• Confirmation workflow for effects / impacts
• Set bagatelle limit for effects without a workflow
• Attach supporting documentation (files)
• Advanced search for events and effects
• Display entire history log of events and effects
• Loss reports for quick access to events
• CSV export via for further analysis in e.g. Excel, Access etc.
• Capture and maintain currency rates with defined validity ranges