You Need an Advanced Compliance Solution for the Risks You Face

Companies of all sizes across industries rely on our software to address corruption, fraud, sanctions and conflicts risks within their global operations.

Businesses face challenging compliance risks that call for analytics and automation

Lextegrity’s analytics and automation software addresses multiple risks for global companies and drives compliance program effectiveness and efficiency.

Comprehensive spend approval and monitoring software for pharma and med device companies of all sizes

  • Robust HCP engagements and monitoring platform

  • Automated HCP profiling and FMV calculation

  • Aggregate spend cap management

  • Integrated sanctions, debarment and adverse media screening

  • Grants, sponsorship and donations management

  • Continuous monitoring platform to detect fraud and corruption in HCP, HCO and third-party payments

  • HCP/HCO master data integration with Veeva

  • Tailored third-party management (e.g., distributors, travel agencies, etc.)

  • Branching logic to address industry code restrictions

Integrity Gateway Life Sciences

Due diligence and payment monitoring software to manage the lifespan of your third-party relationships

  • Comprehensive third-party due diligence solution, with configurable third-party risk assessment and risk-based due diligence questionnaire functionality

  • Continuous monitoring and risk scoring of all third-party invoices based on configurable fraud detection algorithms

  • Automated and ongoing sanctions, PEP, watchlist and negative news screening

  • Outsourced investigative due diligence

  • Third-party annual certifications

  • Real-time and over-time data on all third parties for 360 degree visibility

Third-Party Risk

Continuously monitor invoices and expenses for fraud, corruption, sanctions violations and conflicts

  • Sophisticated fraud detection algorithm based on a library of analyses, fine-tuned to your company's risk profile, to expose risk within your expenses and disbursements

  • Integrated machine learning to improve the risk engine scoring over time, for fewer false positives and greater accuracy with risk scoring

  • Robust workflow to review and remediate your highest-risk transactions

  • Data visualizations to deep-dive into all spend data by third party, employee or geography, and to highlight key program metrics and expose risk trends, patterns and outliers

  • Fully exportable compliance program KPIs to quickly assess the health of your program and for Board and Compliance Committee presentations

Continuous Monitoring

Gifts and hospitality pre-approval and T&E expense monitoring

  • Intelligent and robust approval workflows, with the ability to integrate with HR systems, to accommodate your unique compliance processes

  • Aggregate spend and frequency flags on recipients and requests to enable data-driven approval decisions

  • Sanctions, PEP, watchlist and negative news screening on recipients

  • Built-in guidance based on your own policies and procedures, for point-in-time training of employees

  • Available in multiple languages and with automatic currency conversion

  • Integrations with financial systems to validate pre-approved spend for mitigation of fraud and corruption risk often associated with such expenses

  • Continuous spend monitoring functionality to monitor T&E expenses related to gifts and hospitality

Gifts and Hospitality

Workflow and data analytics to approve disclosed conflicts and detect undisclosed conflicts

  • Intuitive, user-friendly platform available across devices to encourage disclosures

  • Entirely configurable conflict disclosure forms to manage all types of conflicts, from family relationships and financial interests to the receipt of items of value from third parties

  • Fully exportable reports and data for Board and Compliance Committee presentations

  • Proactively reach all employees in connection with annual conflict disclosure and compliance certification processes

  • Continuous monitoring and data analytics to detect potentially undisclosed conflicts via spend data

Conflicts of Interest

Workflow and analytics to prevent and detect risks in donations, sponsorships and social commitments

  • Configurable approval workflows available in a single platform (with gifts and hospitality and conflicts of interest) to centralize and simplify compliance processes and systems for your employees

  • Support complex question logic, uploading of supporting documentation and internal comments, with a full system audit trail

  • Collaborator functionality to facilitate the request and approval of donations and sponsorships across employees, business units and geographies

  • Integrations with financial systems to validate pre-approved spend for mitigation of fraud and corruption risk often associated with social responsibility expenditures

  • Continuous monitoring and data analytics for high-risk external funding to detect anomalous payments or outliers.

Donations and Sponsorships