Process Analyzer Order to Cash

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Maximize operational effectiveness, eliminate business process inefficiencies and identify risks in your entire Order to Cash process

Sales is the engine that drives a company – in any economy. That means anything that interrupts the sales process – like taking too long to complete or ship an order, verify credit or confirm the proper discounts – has a direct and immediate impact on days’ sales-outstanding, and ultimately the working capital you need to grow the business.
At the same time, the sales process also contains some of the highest risk for deliberate fraud. Salespeople or company executives looking to boost their numbers can manipulate the system in dozens of ways (as recent high-profile scandals have proven). And simple human error in data entry can have catastrophic results when future projections are made based on faulty numbers.
Order to Cash uses Continuous Controls Monitoring (CCM) to provide instant visibility into the entire sales process. It automatically checks every interaction for exceptions to established business processes. Yet unlike other CCM solutions that cost hundreds of thousands of dollars and require long implementation times, this next-generation solution is significantly less expensive and can be monitoring your sales process in just a few weeks – helping you eliminate the types of surprises that land you in front of the Board of Directors.



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Upcoming Webinars: 

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The Important of an ERP Security "Health Check" to Your Compliance Program

This webcast will address key strategies and tools that can be used to detect and monitor specific risk areas. In addition to continuous controls monitoring software, many companies are also conducting "physicals" or "health checks" of their ERP security. Uncovering ERP security risks doesn't need to be expensive , time-consuming, or difficult, but it does require vigilance and a commitment to leverage sound ERP monitoring strategies.  Read More!

  Thursday May 31st, 2012

        2:00 - 3:00 EDT


Brochures:

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ControlPanelGRC Security Health Check

Identify your SAP Security Risks.  Contact us and we will provide you with a checklist of data we need.  We will run the data through the ControlPanelGRC Risk Analysis Engine. Within a couple of weeks, we'll provide you with a report that contains more than 40 charts and graphs that assess your specific security risk areas. Read More

White Papers:
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Tackling the SAP Transport "Wish List" with Automated Compliance Reporting

Lets face it SAP administrators have a tough job - keeping the enterprise's system of record up and running efficiently is important to keeping the infrastructure for a large city operating.  As a result of many interviews with SAP administrators over the years, ControlPanelGRC has devised a "wish list" to automate compliance reporting.  Keeping that in mind here are some of the obstacles that need to be resolved before the automation compliance report can happen.  Read More




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