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    Channel of Reports

    Home » Channel of Reports

    The Channel of Reports was established so that its employees, customers, partners, suppliers and others stakeholders can report indications of illegal practices, fraud, corruption, money laundering, discrimination, harassment, bribery, conflict of interests, irregularities or deviations from compliance with the Code of Conduct and Ethics.

    When making a report, your identification will NOT be required (anonymous report) unless you opt for this option (report with identification).

    All information and documentation received is treated with exemption, confidentiality and independence. All reports will be evaluated with privacy and confidentiality, guaranteeing the privacy of the whistleblower you wish to identify.

    It is very important that minimal information is provided to ascertain the facts reported. When reporting a report, seek as much detail as possible (eg, what, when, who, how, how, where and why), including formal evidence and name of witnesses who witnessed the facts. Vague or unproven reports of what happened may make it difficult or impossible to calculate. In order for the reports to be analyzed and the appropriate measures taken, we request as much information as possible.

    This Channel of Reports should not be used to:
    – Call record of support or maintenance. To do so, access the Customer Portal.
    – Product and service complaints. For this purpose, contact the Ombudsman at Contact page.

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    The denouncement's data are optional, so if you wish to remain anonymous, you simply do not fill them out.

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    List the people involved in this misconduct.

    Report where the incident occurred. It can be external or internal.

    Date of occurrence*

    You can attach evidence to substantiate the incident. (.pdf, .doc, .docx, png, jpg, jpeg). 2MB limit.




    Describe the incident in detail, including any information that may be relevant to the assessment and resolution of the incident.

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    • Products
      • By business needs
        • Overview
        • Business Process Management – BPM
        • Corporate Performance Management – CPM
        • Enterprise Asset Management – EAM
        • Enterprise Content Management – ECM
        • Enterprise Quality Management – EQM
        • Enterprise Risk Management – ERM
        • Environmental, Social and Corporate Governance Management – ESG
        • Governance, Risk and Compliance Management – GRC
        • Human Development Management – HDM
        • Innovation and Change Management – ICM
        • Enterprise Service Management – ESM
        • Product Lifecycle Management – PLM
        • Project and Portfolio Management – PPM
        • Supplier Lifecycle Management – SLM
      • By industry
        • Overview
        • Aerospace and Defense
        • Agribusiness
        • Architecture, Engineering & Construction
        • Automotive
        • Chemicals
        • Consumer Goods
        • Education
        • Energy & Utilities
        • Financial Services
        • Food & Beverage
        • Healthcare
        • High-tech
        • Medical Devices
        • Mining & Metals
        • Pharmaceuticals & Biotechnology
        • Public Sector & Associations
        • Retail
        • Transportation & Logistics
      • By regulation
        • Overview
        • AS9100
        • BPMN
        • BSC
        • CBOK
        • CMMI
        • COBIT
        • COSO
        • FDA 21 CFR Part 11
        • FDA 21 CFR Part 820
        • FSSC 22000
        • GDPR
        • IATF 16949
        • ISO 10015
        • ISO 13485
        • ISO 14000
        • ISO 15189
        • ISO 19011
        • ISO 20000
        • ISO 22000
        • ISO 22301
        • ISO 26000
        • ISO 27001
        • ISO 31000
        • ISO 37001
        • ISO 45001
        • ISO 50001
        • ISO 55000
        • ISO 9000
        • ISO/IEC 17025
        • ISO/TS 14253
        • ITIL
        • OHSAS 18000
        • PMBOK
        • Six Sigma
        • SOX
      • All products
        • Overview
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        • Analytics
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        • Archive
        • Asset
        • Audit
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        • Capture
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        • Document
        • FMEA
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        • Incident
        • Inspection
        • Kanban
        • Knowledge Base
        • Maintenance
        • Meeting
        • MSA
        • PDM
        • Performance
        • Portfolio
        • Problem
        • Process
        • Project
        • Protocol
        • Request
        • Requirement
        • Risk
        • SPC
        • Storeroom
        • Supply
        • Supplier
        • Survey
        • Time Control
        • Training
        • Workflow
      • SoftExpert Excellence Suite
      • SoftExpert Excellence Suite
    • Services
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