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Flag and update non-compliant purchases from form matches

Flag and update non-compliant purchases from form matches

You receive form reports of suspected software purchases that may match entries in your non-compliant table. The workflow flags confirmed matches and updates records so compliance can act same day.

Flag and update non-compliant purchases from form matches

Overview

Unmatched form reports often sit idle while counsel manually triages potential policy violations. This flow converts submissions into confirmed, timestamped records so compliance can close or escalate cases same day and keep audit trails current.

Flag and update non-compliant purchases from form matches