RETAIL COMPLIANCE, AUTOMATED

Retail compliance software that proves every step

Q: What is retail compliance software and how does Process Street help?

Retail compliance software helps standardize and track regulatory and internal controls across stores. Process Street combines workflow automation, document control, and audit-ready logs so teams can execute the right steps, capture evidence, and prove compliance consistently.

Q: How does retail compliance software reduce audit risk across multiple locations?

With Process Street, you can enforce required fields, approvals, and sequential steps in every retail compliance workflow, then monitor completion in dashboards. Cora flags missed steps and overdue tasks, while timestamped audit logs make it easy to demonstrate control execution.

Q: Can Process Street manage retail compliance documentation like SOPs and policies?

Yes. Process Street Docs stores SOPs, policies, and checklists with version control and permissions. You can link the right policy directly inside a workflow so store teams always follow the latest guidance.

Q: Does Process Street support approvals and exception handling for retail compliance workflows?

Process Street Ops routes approvals to the right roles and escalates exceptions automatically. You can use conditional logic to trigger corrective action workflows when inspections fail or incidents are reported.

Q: What security and privacy standards does Process Street meet?

Process Street supports enterprise security practices including SOC 2 Type II and ISO/IEC 27001, and helps teams meet privacy expectations aligned with GDPR and CCPA. This makes it suitable for managing sensitive retail compliance processes and evidence.

Replace manual checklists with automated retail compliance workflows that standardize store execution, capture evidence, and keep audits ready in Process Street.

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Store manager using retail compliance automation software on a tablet to complete daily checks

Trusted by more than 3000 companies

Why it matters

Automate store compliance workflows with less effort

Orchestrate recurring store checks, food safety tasks, cash handling controls, and incident reporting with guided steps, required fields, and approvals. Route exceptions to the right people, prevent skipped steps, and keep an audit trail that is easy to export when regulators or internal audit ask.

Retail compliance workflow automation dashboard showing approvals, due dates, and audit-ready logs

Retail compliance software that automates, documents, and proves execution

Ops

Process Street Ops automates retail compliance workflows end to end, from opening and closing checklists to incident response. Use approvals, role-based assignments, and integrations to ensure every location follows the same process.

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Docs

Process Street Docs centralizes SOPs, policies, and retail compliance documentation with version control and permissions. Link policies directly inside workflows so teams always execute the latest standard.

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Cora

Process Street Cora monitors retail compliance workflows in real time, flags overdue tasks or skipped steps, and records timestamped audit logs. It can generate compliance reports and turn policy documents into ready-to-run workflows automatically.

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Retail compliance workflow automation features built for scale

Standardized playbooks

Turn opening, closing, safety, and loss prevention routines into consistent, location-ready workflows with required evidence capture and clear handoffs.

Conditional logic

Show the right steps based on store type, region, incident severity, or inspection outcomes so teams only see what applies.

Dynamic due dates

Auto-calculate deadlines for follow-ups, corrective actions, and periodic checks across locations and shifts to reduce overdue tasks.

Auto-send emails

Notify managers, HR, or compliance when exceptions occur, approvals are needed, or corrective actions are assigned.

Dynamic process dashboard

Track completion rates, exceptions, and control performance by store, district, or process so you can spot risk early.

Enterprise-grade security

Protect sensitive retail compliance data with SOC 2 Type II and ISO/IEC 27001 controls, plus support for GDPR and CCPA requirements.

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Backed by happy clients

With Process Street we've been able to bring documentation to life… allowing us to adapt processes quickly, improve governance and achieve consistent results