How many P2P controls are automated?
AI Tech Secure automates 20 procure-to-pay controls covering vendor master through payment, SOD testing, access reviews, and pharma-specific evaluators.
Problems We Solve
From Pain to Platform Outcomes
Challenge: Manual P2P control testing quarterly
AI Tech Secure: 20 automated controls with scheduled execution
Challenge: Missed vendor master changes
AI Tech Secure: Continuous vendor master integrity monitoring
Challenge: SOD in procurement undetected
AI Tech Secure: Dedicated P2P SOD evaluators
Challenge: Audit evidence scattered
AI Tech Secure: Findings, evidence upload, GxP audit pack export
Challenge: Pharma supplier compliance gaps
AI Tech Secure: FDA supplier qualification, track & trace, cold chain controls
⚙️
Automated SAP Control Runs
Scheduled execution of 20 procure-to-pay internal controls across vendor master, requisition, PO, goods receipt, invoice verification, and payment — with compliance scores and exception workflows.
Get Demo →Key Capabilities
✓Vendor creation through payment coverage
✓Scheduled hourly and 15-min critical tiers
✓Compliance score per control
✓Exception routing and escalation
✓ECC, S/4HANA, and RISE landscape awareness
✓SOX ITGC campaign templates
Key Capabilities
✓Procurement SOD rule evaluation
✓Forbidden-pair detection in P2P
✓User and role-level violation views
✓Mitigation assignment
✓Integration with GRC rule library
✓Continuous monitoring stream
⚖️
P2P SOD Evaluators
Dedicated segregation-of-duties checks across procurement paths — detecting conflicting access before payments and vendor changes create audit findings.
Get Demo →💊
Pharma GxP Evaluators
FDA supplier qualification, track & trace, expiration/shelf life, cold chain, and 21 CFR Part 11 document retention controls built for regulated procurement environments.
Get Demo →Key Capabilities
✓FDA supplier qualification control
✓Track & trace compliance
✓Expiration and shelf-life monitoring
✓Cold chain controls
✓340B and DSCSA alignment
✓GxP audit pack ZIP export
Key Capabilities
✓Role-based review chains
✓Evidence upload and attachment
✓Audit sign-off attestation
✓Finding remediation tracking
✓Immutable audit chain
✓Executive compliance dashboards
📋
Multi-Step Review Workflows
Preparer → Manager → Audit Sign-off workflows with immutable evidence trails for every control run, finding, and remediation action.
Get Demo →How It Integrates
Connector Factory → Module → IGA Warehouse
Every module pulls fine-grained ERP permissions through the Connector Factory and writes outcomes back to the unified identity warehouse for certification, SoD, and audit evidence.
ORCHESTRATION
Connector Factory
MODULE
P2P Controls
UNIFIED DATA
IGA Warehouse
📊 Outcomes
Measurable Results from Day One
20
Automated P2P Controls
98%+
Compliance Scores
1-Click
GxP Audit Pack
Zero
Quarterly Scramble
🔗 Integrations
SAP ECC
SAP S/4HANA
SAP RISE
SAP GRC
GxP Assurance Pack
SOX ITGC
✅ Common Use Cases
→SOX P2P internal controls automation
→Pharma procurement compliance
→Vendor master integrity monitoring
→AP aging and reconciliation controls
→Cut-off testing automation
→Big 4 audit evidence preparation
FAQ
Frequently Asked Questions
Does P2P support SAP RISE?
Yes. Controls are landscape-aware for SAP ECC, S/4HANA, and RISE with connector-bound schedules and GxP audit pack export.
Are pharma-specific P2P controls included?
Yes. FDA supplier qualification, track & trace, cold chain, expiration, and 21 CFR Part 11 document retention evaluators are built in.
Related products
Automate P2P Controls — Book a Demo
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