DiligenceControl

Questions and answers

• Fact Recording
  It records each fact with its value, time period, source document, page, and excerpt.
• Issue Tracking
  It assigns and tracks issues that need attention, with due dates and status updates.
• Deal Confidence
  It helps you understand the facts so you can make confident decisions.
• Evidence Management
  It organizes your deal documents and links each fact to its source and page.
• Document Organization
  It sorts and manages documents based on requirements and versions.
• Evidence Package Creation
  It creates a package with all evidence and questions, ready for sharing with partners or lenders.
• Gap and Conflict Management
  It makes gaps and conflicts clear as issues that need to be owned and resolved.
• Review and Approval Recording
  It records human reviews and approvals for each fact and document.
• Separation of Content and Review Status
  It shows what the document says separately from whether it has been reviewed.
• Missing and Conflicting Evidence Detection
  It finds missing information and points out disagreements in the evidence.