Nautilus SEC Reporting Testimonial

 

Transcript

We use it for all of our 10K and 10Q filings, our annual proxy statements, our form SDs, and we’ve actually done a form S filing as well. I also have experimented with the certifications application and also we’ve recently implemented the SOX module.

I personally LOVE working with new systems. When I heard about the whole WDesk platform and what it could do and I saw the linking, I was over the moon excited. Anything I can do to utilize WDesk more and more I am absolutely all for that.

I love the linking aspect as far as the source links and destination links. You make one change in a source link and it cascades all the way through the rest of your workbook and related documents. I like the black line application or functionality; we use that quite a bit as part of our everyday review process. We use the online review and comments function quite a bit. It just makes being able to collaborate amongst varies groups in the company much, much easier. As being an auditor too or former auditor I really liked the whole application and the version control that’s associated with that. The date and time stamps and being able to go back and actually show that as evidence that ‘hey this is where we are going through the review process, this is where we shared information’. We are able to have the most complete, accurate, and up to date information in real time.

I have to give a shout out to my awesome Customer Success Manager. I really feel she and my Professional Services Manager truly are partners in this. I can reach out to them at any time with questions and so I really do consider the Workiva personnel that I’ve had the pleasure to work with not only top notch but truly business partners.

I can honestly say that this application is in my top two favorites, it really is.

I love the linking aspect as far as the source links and destination links. You make one change in a source link and it cascades all the way through the rest of your workbook and related documents. I like the black line application or functionality; we use that quite a bit as part of our everyday review process. We use the online review and comments function quite a bit. It just makes being able to collaborate amongst varies groups in the company much, much easier. As being an auditor too or former auditor I really liked the whole application and the version control that’s associated with that. The date and time stamps and being able to go back and actually show that as evidence that ‘hey this is where we are going through the review process, this is where we shared information’. We are able to have the most complete, accurate, and up to date information in real time.

I have to give a shout out to my awesome Customer Success Manager. I really feel she and my Professional Services Manager truly are partners in this. I can reach out to them at any time with questions and so I really do consider the Workiva personnel that I’ve had the pleasure to work with not only top notch but truly business partners.

I can honestly say that this application is in my top two favorites, it really is.

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