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
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Automated SAP Control Runs
Scheduled execution of 20 procure-to-pay internal controls across vendor master, requisition, PO, goods receipt, invoice verification, and payment ā with compliance scores and exception workflows.
Get Demo āKey Capabilities
āVendor creation through payment coverage
āScheduled hourly and 15-min critical tiers
āCompliance score per control
āException routing and escalation
āECC, S/4HANA, and RISE landscape awareness
āSOX ITGC campaign templates
Key Capabilities
āProcurement SOD rule evaluation
āForbidden-pair detection in P2P
āUser and role-level violation views
āMitigation assignment
āIntegration with GRC rule library
āContinuous monitoring stream
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P2P SOD Evaluators
Dedicated segregation-of-duties checks across procurement paths ā detecting conflicting access before payments and vendor changes create audit findings.
Get Demo āš
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 āKey Capabilities
āFDA supplier qualification control
āTrack & trace compliance
āExpiration and shelf-life monitoring
āCold chain controls
ā340B and DSCSA alignment
āGxP audit pack ZIP export
Key Capabilities
āRole-based review chains
āEvidence upload and attachment
āAudit sign-off attestation
āFinding remediation tracking
āImmutable audit chain
āExecutive compliance dashboards
š
Multi-Step Review Workflows
Preparer ā Manager ā Audit Sign-off workflows with immutable evidence trails for every control run, finding, and remediation action.
Get Demo āHow It Integrates
Connector Factory ā Module ā 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
š Outcomes
Measurable Results from Day One
20
Automated P2P Controls
98%+
Compliance Scores
1-Click
GxP Audit Pack
Zero
Quarterly Scramble
š Integrations
SAP ECC
SAP S/4HANA
SAP RISE
SAP GRC
GxP Assurance Pack
SOX ITGC
ā
Common Use Cases
āSOX P2P internal controls automation
āPharma procurement compliance
āVendor master integrity monitoring
āAP aging and reconciliation controls
āCut-off testing automation
āBig 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 ā Book a Demo
Book a personalised demo tailored to your ERP landscape and audit goals.