Software & SaaS

Software Compliance Report

Request managers to acknowledge or reject their direct reports' application access. Creates a summary ticket with all responses on completion.

Schedule Trigger
Schedule Trigger
List Employees
Get Employee Applications
Send Manager Notifications
Generate CSV Report
Create Ticket
  • Lists employees with filters for VIP status, employment status, location, and more
  • Fetches application access for multiple employees
  • Sends messages via Slack or Teams to request manager acknowledgment
  • Tracks responses with configurable deadline and automated reminders
  • Generates CSV report from collected responses with auto-detected columns
  • Creates ticket with CSV attachment for IT team review

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