Continuous Process Controls Monitoring

Now, gain Continuous Control Monitoring (CCM) for your key SAP® business processes. Our Process Control Suite provides exception-based reporting for configuration, master data and transactional activity across Procure to Pay, Order to Cash and other processes:

1. SAP® Procure to Pay (P2P) Process Analyzer: Track your SAP®-based procure to pay transactions, and identify exceptions to business rules, on a continual basis.
2. SAP® Order to Cash (OTC) Process Analyzer – Continuously monitor controls in your SAP® Order to Cash process, from sales order entry through shipping, invoicing and payment.

The Process Control Suite offers you:

• Detailed Insights: C-level executives, line of business managers and internal auditors gain instant, detailed insight into the end-to-end procurement process in SAP®. That helps you reduce fraud risk and eliminate costly business inefficiencies.
• Continuous Controls Monitoring (CCM) of business rules. Simplify procurement complexities to gain greater oversight over the P2P process, and reduce fraud, waste and spend leakage.
• Real-time notification of issues. The system checks every SAP® procure to pay interaction and ensures that business rules exceptions are immediately identified and reported to key personnel.
• Exception management and remediation: users can drill down to the cause, then remediate or escalate the issue from within the system. Actions taken to remediate an issue are noted and saved for audit.