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Compliance & Auditing

Our self-serve, web-based vendor management solution has what your bank needs for vendor management - risk assessment recording, the ability to sort and print, due diligence review dates and contract information.
We take it a little further. Select internal vendor "experts," run due diligence and contract expiration reports within the software, and upload proposals, contracts, audit reports, etc. provided to your bank.
But that's not all we do. Our vendor management software for banks is part of our suite of products included with our Employee Intranet Portal; it comes standard with vendor management software.
"Just wanted to let you know, our examiners love our SimplifyIT. They complimented us on the policies/procedures but especially loved the vendor management. I gave them a card so they could use me as a reference if others were looking."
 • Joe @ FI in Tennessee


Our acknowledgment tracking tool makes it simple to record acknowledgements - both for end users and content managers. Use the one-click tool to compel relevant employees to acknowledge an updated policy or procedure from the content itself.

Change Management

Use the Help Desk and Electronic Forms to manage, track and report on these types of processes and requests.

Device Issuance

Using the Device Management app, a device can be issued to an employee; all issued devices are displayed on their user account for easy recovery.

Systems and Resources Access

Use the Systems/Resources app to record access to software systems or physical resources - and easily export a list for examiners and auditors.

Vendor Management

Use the Vendor Management to manage contracts, contacts, audit reports, due diligence - everything you'd expect.
Bank Vendor Management Software 2021-08-05T00:07:07+00:00
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