The way to real internal control

Turning GRC into real, traceable business processes inside Business Central

AWH GRC

Governance, Risk and Compliance built into your Business Central ERP

GRC executed inside the ERP

AWH GRC turns governance, risk and compliance into real processes executed directly inside Business Central.

Controls are not documented — they are automatically enforced on customers, vendors and ERP documents.

✓ Result: real internal control, not theory.

Automatic evidence

Every decision, approval or exception is automatically recorded, including responsibility, timing and context.

No extra manual tasks, no duplicated work, and no reliance on emails or external documents.

✓ Result: simpler audits and full traceability.

Control adapted to the business

Workflows, deadlines and responsibilities adapt to how each company actually works, not the other way around.

Process versioning, deadline control and continuous supervision allow ongoing improvement without disrupting operations.

✓ Result: solid compliance that adds value.

New to GRC?

Learn the fundamentals of Governance, Risk and Compliance and why it matters for your business.

What is GRC?

How to execute AWH GRC

From design to audit-ready outcomes

1

Define SOPs

Define the Standard Operating Procedures directly in Business Central. Assign owners, scope, and deadlines.

2

Embed Controls

Controls are applied on entities and documents as the process runs. Control happens where users already work.

3

Collect PoE

Each decision, approval, and exception is logged with who/when/why. Evidence is created as a by-product of execution.

4

Run CCM

Continuous Controls Monitoring: missed deadlines, exceptions, trends. Get alerts and dashboards.

5

Audit-Ready

Produce audit-ready documentation and evidence from the real process. Support COSO-aligned internal control.

AWH GRC Key Capabilities

The foundation of real internal control

Single Repository

All processes, tasks and controls in one central place.

Ownership

Assign tasks to users and departments, enabling secure external participation.

Native Integration

Seamless integration with Business Central workflows and Power Automate.

Platform Integration

Designed to work seamlessly with other connected platforms.

In-App Guidance

Master business processes with real-time, step-by-step guidance.

SOPs inside the ERP

Versioned Standard Operating Procedures execution with evidence.

Time-Aware

Business calendars and working hours respected.

Reusable Logic

Controls defined once, applied consistently.

Proof of Evidence

Every action is recorded, with no extra effort. Proof of Evidence made easy.

Risk Mitigation

Reduce impact and stay ahead of threats with accurate business processes.

Audit-Ready

Confidence in how processes really run.

COSO Compatible

Built to support COSO framework compliance.