Three to five people, multiple entities, a regulatory calendar that only gets denser. Attrace takes the parts of submission work that eat your team — extraction, mapping, chasing approvals, gathering evidence — and runs them as one governed workflow.
Manual extraction from internal systems, then a spreadsheet mapping that broke — again — because someone renamed a column in March.
Approval by email. The CFO is travelling, the thread has forked, and nobody is sure which version of the file was actually signed off.
Submission, then the audit request lands — screenshots, email exports, and a week of reconstructing who approved what, when.
Drop in a CSV or connect a system. Attrace maps every field to the live regulatory form with confidence scores, flags anomalies — an AUM jump, a ratio out of range, a missing field — and produces a validated draft in about thirty seconds.
Reviewers see the mapped form, the source data and the flags side by side. They accept or query mappings rather than rebuilding them, and every decision is recorded as it's made.
Conditional routing escalates the right returns to the CFO or MLRO. Approval is mobile-first with biometric signature — no inbox archaeology, no version confusion, personal liability backed by personal proof.
By submission day the audit trail exists — every import, mapping, review and signature on an immutable ledger. When the auditor asks, you export the proof or invite them in. Hours, not weeks.
IFPR, operational resilience attestations, climate disclosures, MTD — the load only grows. Attrace tracks regulatory form changes and tells you what changed, which of your templates are affected, and what to do about it — before a rejected submission tells you instead.
Switch between the preparer, reviewer, approver and auditor in the interactive walkthrough.