Available shared reference documents and process guidance retrieved to support generation.
Your confidential enterprise policies, internal team guidelines, organizational charts, and historical docs.
Structured procedure with explicit role boundaries, prerequisite conditions, and sequential steps.
Replace scattered spreadsheets and repetitive writeups with structured procedures, linked risks, and controls your team can review.
FlowIQ combines your company's unique rules with standard regulatory practices to draft accurate, audit-ready procedures. Your team reviews every draft for accuracy and applicability.
Generate granular, sequential SOPs with explicit role boundaries, inputs, prerequisite approvals, and step-by-step guidance.
Never miss an audit control. FlowIQ automatically identifies operational risks in your process and assigns clear controls, owners, and review frequencies.
Export finalized SOPs in Word or Excel and finalized RCMs in Excel for review and sharing.
Actionable checklists for front-line operators.
workpapers for internal/external review.
How FlowIQ turns your company documents into structured SOPs and Risk Control Matrices.
FlowIQ organizes your internal knowledge securely in one place.
FlowIQ compares your internal steps against industry compliance baselines to spot missing controls and blind spots.
Instantly download clear step-by-step procedures, risk matrices, and daily operator checklists in Word or Excel.
Financial controls are checks and rules that keep your records accurate, prevent costly mistakes and fraud, and ensure your business is always audit-ready.
Yes. FlowIQ works with major standards like SOX, ICFR, IFC, and ISO, as well as your company's own custom internal policies.
Provide your basic company details or upload existing policy files. FlowIQ's AI combines them with industry standards to draft complete, step-by-step procedures in minutes.
Yes. You have full control to edit text directly, adjust steps, add custom guidelines, and export the finished document to Word or Excel.
A Risk Control Matrix (RCM) links every business risk directly to the control that prevents it, giving your team and auditors a clear compliance roadmap.
Yes. You can invite team members to your organization, collaborate on projects, and manage who can view or edit using role-based permissions.
Generations are powered by credits. You start with 10 free credits on signup, and you can top up or upgrade your plan anytime as your needs grow.
Yes. Your information is protected with industry-standard AES-256 encryption, strict tenant isolation, and secure role-based access.
Yes. You can easily edit or regenerate individual steps and subprocesses with new instructions without having to redo the entire document.
Any workflow across your company—including Finance & Accounting (P2P, O2C, R2R), HR, Procurement, IT, Operations, and Sales.
Yes. Every new account receives 10 free credits at signup so you can generate and test SOPs right away with no credit card required.
Turn process knowledge into clear controls so daily execution stays consistent and your team can prepare for audit review.
