AuditBOT Process Controls is a powerful and simple solution to monitor data and transactions in SAP ERP and detect errors and fraud in procurement, accounting, inventory, sales, and other business areas. Suspicious transactions and data get flagged and an alert is created. All data for this alert is stored inside the SAP ERP system. Users – managers, expert, and auditors – can access the alerts in their inbox together with relevant background information (details on vendors, materials, posting documents, etc.). Based on the users’ authorizations they get an overview of open alerts as well as details for each alert. They can update the alert and add comments and information directly in the application.
Our solution has Built-in controls, no need to spend months configuring. Get industry-leading reporting with methodologies that the largest consulting firms rely on. No costly implementation process, simply import into your SAP ERP system.
Eliminate risks around various business processes through process controls framework that detects / alerts end user activity
Eliminate business losses by monitoring various business process errors like duplicate vendor payments that consumes organization’s profits.
Monitor various business processes with greater control using out-of-the-box process controls over 40+
Exercise continuous risk compliance to detect fraudulent postings in SAP system using out-of-the-box process controls over 40+