ControlPanelGRC Process Analyzer for Procure to Pay Brochure Achieve full, detailed control over your entire procurement process
Improve governance and risk management with ControlPanelGRC Process Analyzer for Procure to Pay. With Continuous Controls Monitoring (CCM) of business processes and procedures from initial order through to final payment exceptions can be caught and addressed. Process Analyzer automates monitoring and reporting of controls for Segregation of Duties as well as Configuration, Master and Transactional data. ControlPanelGRC Process Analyzer for Procure to Pay is an integrated ecosystem that gives C-level executives, line of business managers and internal auditors instant, detailed insight into the end-to-end purchase to pay process in SAP, helping to improve efficiencies in business process, cut unnecessary costs and maintain a state of continual audit readiness.