Currently, FloQast processes could only account for a single file/document to be used to provide a narrative for a given process.
However, customers often use multiple documents to provide complete coverage of that process.
In addition, each document is parsed to extract appropriately tagged controls and their corresponding descriptions. This results in potential conflicts with descriptions and require correction.
The scope of this project was to:
Upload multiple files per process
Description conflict resolution
Versioning per process/document
Questions
Upload Multiple Files per Process