Use Excel3 ERP Risk Management with embedded artificial intelligence (AI) techniques to automate advanced analysis for ERP role design, segregation of duties (SOX), data privacy (GDPR), and preventing financial fraud.
Start with Strong Role Design and Speed up ERP Implementation
Help ensure audit readiness by confirming optimal roles prior to going live.
Analyze all ERP data across setups, users, roles, and transactions. Continuously monitor ERP processes (such as accounts payable, accounts receivable, and general ledger) to reduce cash leakage, errors, and violations.