ComplyCore | Enterprise Operational Excellence Platform

Open NCRs 0 Non-conformances requiring action

Overdue CAPAs 0 Corrective actions past due

Audit completion 0% Closed audits against the plan

Training compliance 0% Completed mandatory training

Supplier performance 0% Average approved supplier score

Customer complaints 0 Open complaint investigations

Safety incidents 0 Open OHS investigations

SOP reviews due 0 Procedures due or overdue

Open NCRs CAPAs Audits Training Suppliers

15-second executive path

Control risk. Improve plant performance. Prove accountability.

ComplyCore helps manufacturing leaders see what is open, overdue, repeated, ownerless, and affecting site performance before customers, auditors, downtime, or margin expose the problem.

Personal dashboard

Good day.

Start here

Run the first client test in five steps.

Create one operational record, open it, download evidence, ask Compliance AI, then review reports.

Priority

Today's Quality & Safety Queue

Coverage

Standards Coverage

Predictive operational excellence

Compliance Intelligence

Process design

Operating Workflows

Report library

All Operational Reports

Asset reliability

Maintenance Management

Work control

Job Cards

0 open

Preventive maintenance

PM Schedule

0 due

Asset register

Assets & Equipment

0 assets

Manufacturing financial performance

P&L Performance

Record manufacturing P&L period

Reporting period Product category Sales channel P&L owner Gross sales / revenue Customer returns Discounts / rebates Opening inventory value Purchases / production input cost Closing inventory value Distribution / freight expenses Marketing / trade spend Administrative / site overheads Other operating expenses Other income Finance cost Tax expense Management review notes

P&L structure and key formulas

Net salesGross sales - Customer returns - Discounts / rebates

COGSOpening inventory + Purchases / input cost - Closing inventory

Gross profitNet sales - COGS

Operating expensesDistribution / freight + Marketing / trade spend + Site overheads + Other operating expenses

Operating profit (EBIT)Gross profit - Operating expenses

Profit before tax (PBT)EBIT + Other income - Finance cost

Net profit (PAT)PBT - Tax expense

Gross profit marginGross profit / Net sales x 100

Operating profit marginOperating profit / Net sales x 100

Net profit marginNet profit / Net sales x 100

Inventory turnoverCOGS / Average inventory

Expense to sales ratioTotal operating expenses / Net sales x 100

Margin control

Recent P&L Records

0 periods

Enterprise integration register

Enterprise Integrations

Record controlled connection

Capture each planned, pilot, or configured connection before it is treated as live operational data.

Connection name Source application ComplyCore destination Data flow Connection status Business / system owner Sync or review frequency Last tested / reviewed Data exchanged Validation and security controls Purpose, exceptions, and next action

Recorded connections

Controlled Connection Register

0 records

Secure API gateway

Integration Gateway Event Log

0 events

POST /api/integration-gateway/events Required header: X-ComplyCore-API-Key

System data flows

Integration Design

Architecture patterns

Integration Workflow Design

Commercial product

Protected SaaS Blueprint

Target architecture

Recommended Production Architecture

Client data isolation

Tenant Model

Evidence, reminders, and recovery

Operational Resilience Controls

Commercial protection

Commercial Protection Controls

Controlled rollout

Client Evaluation Readiness Controls

Tenant administration

Client Accounts & Users

Role-based access

Permissions Matrix

Controlled history

Audit Trail

Data protection

Backups & Restore

Export backup

Download all tenant records, users, billing, licenses, and audit events from the ComplyCore database.

Restore backup

Restore a previously exported ComplyCore JSON backup.

Commercial control

Billing & Licensing

Add billing / license record

Client Plan Amount Status Renewal date License key

Smart document intake

Upload, preview, and convert documents into records

Select file Excel or CSV cleaning schedule

Preview rows Confirm the mapping before import

Approve import Create controlled cleaning records

Available in this release

Excel and CSV import for master cleaning schedules.
Column mapping for plant, equipment, product/process contact risk, cleaning type, frequency, method, agent, responsible person, verification, and record.
User approval before records are created.
Audit trail entry after import.

Planned next

Word and PDF SOP review.
Evidence file storage linked to controlled records.
AI gap review against client standards and site rules.

Import preview

Review before creating records

No document preview yet.

Records

Add record Create a new module record for this client.

Module reports

Results