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Continuously Monitor Payables and Expense Process Controls
Automate key process controls, close gaps in policy enforcement and stop cash leakage for your Oracle Financials Cloud Payables and Travel and Expense processes.
Continuously Monitor ERP Configuration Changes
Automate Risk-based Change Tracking
Continuously monitor for ERP master data changes to detect security risks and breaches.
Leverage Library of Best-Practice Controls
Accelerate deployment by configuring prebuilt controls based on industry best practices. (Configure 200+ pre-built controls across AP, AR, GL).
Author New Audit Rules and Algorithms
Design new controls using integration with over 1300 ERP data elements and visual editing, and model results and simulate changes to minimize false positives.
Protect Against Fraud, Error, and Policy Violations
Automate Analysis of ERP Data and Transactions
Analyze all ERP data across setups, users, roles & transactions. Continuously monitor ERP processes (AP, AR, GL, et cetera) to reduce cash leakage, errors, and violations.
Use AI to Detect Anomalies and Discover Emerging Risks
Eliminate time consuming and error prone manual data extraction, uncontrolled scripts, and ad hoc analysis, for more reliable control monitoring.
Accelerate Deployment with Configurable Best Practice Controls
Leverage over 100 pre-built controls to monitor all ERP transactions.