Support complex compliance and accounting processes using built-in process automation.
This business process automation solution is engineered to work with common financial and accounting systems. It allows business users to expose critical and error-prone areas in the process workflow, intervene natively, and achieve desired outcomes with improved efficiency and auditability.
By Lucasys Inc
Overview
Provide data quality diagnostics
Automatically identify inconsistencies, anomalies, and inaccuracies across financial and tax datasets. This solution streamlines data validation, flags errors, and ensures reliable, audit-ready information, empowering teams to make confident, data-driven decisions.
Support multi-system processes
Automate complex workflows, and ensure real-time accuracy. Connect financial, tax, and operational systems, eliminating silos and enabling teams to make faster, data-driven decisions with greater confidence.
Include integrated SOX checklist
Our software solution features an integrated Sarbanes-Oxley (SOX) checklist, ensuring automated compliance tracking, streamlined audits, and accurate documentation. It simplifies SOX reporting by embedding controls directly into workflows, reducing errors and providing real-time visibility into regulatory adherence.
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry, Utilities
Compatibility
Works with
Features
Facilitate complex compliance and accounting processes
Streamline disparate compliance and accounting processes by automating data validation, reconciling discrepancies, and embedding regulatory controls into workflows. Reduce manual effort, ensure accuracy, and accelerate reporting, helping your teams meet deadlines and maintain audit readiness.
Automate manual processing steps
Automate hands-on-keyboard processing steps by intelligently handling data imports, applying rules-based validations, and executing routine calculations. Streamline workflows to focus on high-value analysis and decision-making.
Supercharging tax and financial processes
Enhance your tax processing capabilities with powerful features that automate intricate tax and financial processes, and streamline workflows. Minimize manual effort, improve accuracy, and equip your business to make informed decisions.
Plans and pricing
Enterprise Edition
Design: Document business requirements and workflows; formalize configuration design
Environment/Instance Provisioning: Determine where the application will be hosted. Lucasys to complete the installation according to customer hosting selection.
Installation/Application Configuration: Lucasys will install the application and its dependencies once the application instance(s) are provisioned.
- Minimum contract 1 year
Design: Document business requirements and workflows; formalize configuration design
Environment/Instance Provisioning: Determine where the application will be hosted. Lucasys to complete the installation according to customer hosting selection.
Installation/Application Configuration: Lucasys will install the application and its dependencies once the application instance(s) are provisioned.
Technical Information
| Solution type | Extensions and Add-ons |
| Category | Accounting and Financial Close |
| Industry | Cross-Industry, Utilities |
| Works with |
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The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Deployment |
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| Operations |
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The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Security |
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| Compliance |
SOC 1 and SOC 2 A18:C26 This provider complies with relevant AICPA standards for internal controls over financial reporting and for information system security, availability, processing integrity, and confidentiality or privacy. |
| Privacy policy |
SAP's privacy policy is not applicable to the use of this app. Please refer to the privacy policy provided by this app's partner. |
Resources
AEP's Data Revolution
Uses and limitations of Software Bots
Publisher
Lucasys Inc
Lucasys delivers software and technology-enabled services to empower finance, accounting, and tax professionals in asset-intensive industries to optimize the financial performance of their fixed assets and proactively meet changing regulatory and compliance requirements. With a core focus on rate-regulated utilities, Lucasys provides the industry and domain expertise utilities require to meet their business objectives.
