Overview
- From vendor master to payment — continuous P2P control monitoring with audit evidence.
- 20 Automated Procure-to-Pay Controls for SAP ECC, S/4HANA & RISE
← ResourcesCapability Brief
P2P Controls Datasheet
From vendor master to payment — continuous P2P control monitoring with audit evidence.
Problems We Solve
- Manual P2P control testing quarterly → 20 automated controls with scheduled execution
- Missed vendor master changes → Continuous vendor master integrity monitoring
- SOD in procurement undetected → Dedicated P2P SOD evaluators
- Audit evidence scattered → Findings, evidence upload, GxP audit pack export
- Pharma supplier compliance gaps → FDA supplier qualification, track & trace, cold chain controls
Key Capabilities
- Vendor creation through payment coverage
- Scheduled hourly and 15-min critical tiers
- Compliance score per control
- Procurement SOD rule evaluation
- Forbidden-pair detection in P2P
- User and role-level violation views
- FDA supplier qualification control
- Track & trace compliance
- Expiration and shelf-life monitoring
Outcomes
- 20 — Automated P2P Controls
- 98%+ — Compliance Scores
- 1-Click — GxP Audit Pack
- Zero — Quarterly Scramble
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