Clinical R&D compliance
An R&D financial platform compliant by design
Meet regulatory standards without adding extra steps for your team
Condor delivers numbers Big 4 auditors trust. With Condor you're using a tool that can perform multiple calculations with your provided inputs, resulting in much more efficient and more accurate assumptions.
VP, Finance at a public biopharma company targeting autoimmune diseases
The results
Total financial control, built for compliance from day one
Condor gives controllers a compliance-by-design platform to manage accruals, forecasting, and vendor oversight with precision. Copilot guides every close, Compass streamlines budgeting and investigator grant tracking, and built-in audit packages make preparation effortless. With full audit trails, role-based permissions, and ERP, EDC, and vendor integrations, you can close faster, report with confidence, and stay always audit-ready.
Financial controls solutions
Revolutionizing compliance in biopharma
AI-powered controls and automated compliance monitoring for financial integrity
Benefits
Audit-ready processes embedded in the platform architecture
From automated audit trails and granular user permissions to version-controlled document management, every workflow is designed to meet regulatory standards. By unifying budgets, actuals, and forecasts in a single source of truth, Condor ensures complete traceability and data integrity, so you can demonstrate compliance at any point in the trial lifecycle, streamline audits, and reduce the risk of costly errors or findings.
Close with confidence
Copilot's guided workflows and smart checklists reduce errors, flag issues early, and keep every close on schedule.
Gain total budget visibility
Compass consolidates budgets, investigator grants, and vendor spend into one real-time view, so you can spot and address variances before they become problems.
Eliminate accrual guesswork
Automated accruals use actual trial activity and contract drivers to deliver precise life-to-date expenses, every time.
Stay always audit-ready
Compliance-by-design tools, built-in audit packages, and full transaction history make audits faster, smoother, and less disruptive.
Work from one source of truth
Seamless ERP, EDC, CTMS, and vendor integrations ensure your numbers are always current, accurate, and aligned.
Strengthen Internal Controls
Protect financial data with role-based permissions, MFA, and full traceability while mapping control listings to your Condor SMART financial close checklist for compliance.
Guided Financial Close
Copilot's smart workflows, checklists, and approvals reduce errors and keep every close on schedule
Budgeting & Investigator Grants
Compass consolidates budgets, investigator grants, and vendor spend into one real-time, unified view
Automated Accruals
AI-powered accruals use actual trial activity and contract drivers to deliver precise life-to-date expenses, every time
Compliance by Design
Built-in compliance tools, audit packages, and full transaction history make audits faster, smoother, and less disruptive
Seamless Integrations
ERP, EDC, CTMS, and vendor integrations ensure your numbers are always current, accurate, and aligned
Accelerators
The Financial Controls Accelerators provide best practices that shorten time-to-value for compliance and risk management. The Accelerators include:
- Controls Framework
Purpose-built for biopharma financial controls, enabling comprehensive compliance and risk management - Preconfigured Controls
Industry-standard control templates for clinical trial finance and operations - Audit Readiness Package
Complete audit preparation tools including documentation templates, evidence collection, and reporting workflows
Controls Implementation & Design
Expert design and implementation of financial controls frameworks tailored to your organization's risk profile and regulatory requirements.
SOX Compliance Services
Comprehensive SOX compliance support including control testing, documentation, and certification assistance.
Audit Support & Preparation
Complete audit preparation services including evidence collection, documentation review, and stakeholder coordination.
Ongoing Controls Monitoring
Continuous monitoring and optimization of financial controls with regular assessments and improvement recommendations.
