CLIENT AUDIT AND ORDER PORTAL

Find your order

Enter the order reference from your confirmation, or the email address you ordered with.

Order lookup

A reference opens the order straight away. An email address never shows order details on screen: we send the link to that inbox.

Audit readiness stages

  1. Order receivedYour order reference is recorded.
  2. Payment settledOr no payment for the Discovery Snapshot.
  3. Onboarding emailIncludes your ExternalId and role parameters.
  4. Ready for audit kickoffYou deploy the read-only role; we begin.

Downloads

Questions? Email hello@appware.au or call +61 7 2140 2085.