Process Analyzer Procure to Pay

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Maximize operational effectiveness, eliminate business process inefficiencies and identify risks in your entire Procure to Pay Process

In a healthy business environment, the entire procurement process runs like a high-precision machine. Enterprises spend a lot of time drafting policies, procedures and best practices in support of this goal.

Yet even a small variance in processes can mean wasteful spending, interruptions to critical goods and services, missed payments and sour supplier relationships. And it doesn’t matter the reason – be it human error, system problems or fraud – because the results are equally devastating.

Procure to Pay solves these issues with Continuous Controls Monitoring (CCM) of the entire procurement process. It automatically checks every interaction for exceptions to business rules. When it finds them, it notifies key personnel.  Yet unlike other CCM solutions, this next-generation solution is significantly less expensive and can be monitoring your procurement process in just a few weeks – which could make it the best procurement decision you ever make.




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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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