Monitor every SAP S/4HANA transaction and act on risk before it becomes loss
Monitors every transaction in SAP S/4HANA and SAP ECC with 100% coverage, not periodic sampling. Extends both through standard interfaces, returning findings into SAP. Data stays in memory and is never retained. Ships 200+ ready controls for procure-to-pay, order-to-cash, accounts payable, accounts receivable and general ledger, plus three AI agents that build controls in plain language, explain root causes and prioritise them.
Benefits
From sampling to full coverage
Traditional controls test 5–10% of transactions once or twice a year. It monitors every transaction continuously, running over a million cases per control cycle in production environments. Deviations are detected as they happen, not months later during an audit.
Spend less time proving that controls work
Continuous evidence replaces manual sample testing. Finance and audit teams spend less time preparing and defending controls, close the period with fewer surprises, and enter external audits with issues already investigated and documented. Control owners see what broke and why without pulling extracts or building spreadsheets.
Three AI agents turn findings into decisions
Assistant creates, updates and runs controls from plain language. Analyst examines the findings of a control and explains where they concentrate and why. Advisor aggregates findings across all controls and scores risk by vendor, user or entity to set the investigation order. The AI proposes; your team decides; nothing is actioned automatically.
Features
Build and change controls in plain language
Describe the control you need: "flag invoices over €10,000 posted without a goods receipt"; and Assistant drafts it for your review in seconds: no rule syntax, no development cycle, no waiting on IT.
Start from 200+ ready-to-use controls for SAP S/4HANA and SAP ECC
Covers procure-to-pay, order-to-cash, accounts payable, accounts receivable and general ledger, plus master data and segregation-of-duties checks. Controls missing configurations, master data and transactions, showing why something went wrong. Business users activate or adjust them without code.
Design the full control logic, and its response, without code
Define each control step by step: scope, event logic, risk criteria, schedule and action. Process mining across SAP S/4HANA event data links the steps that belong together, and each risk level triggers its own response: an email, an SAP Business Workflow, a payment block or an API call.
