Strengthening compliance and internal controls with AC.
Equipped with standard business workflows, it can enhance compliance and internal controls.
We will implement electronic approvals in accordance with the approval rules of each company. By having supervisors review, it becomes possible to prevent fraud, thereby strengthening internal controls and compliance. Additionally, we can operate workflows that align with your company's business rules and paper stamping rules for approval branching based on amounts, low gross margins, and approvals for orders exceeding the execution budget.
basic information
■Operation on Edge and Chrome ■Top page for aggregating information ■Application and approval workflow tailored to business needs ■Real-time comparison of budget and actual costs ■Alert function to prompt business insights ■Expansion options according to functional requirements ■Invoice support *For more details, please refer to the PDF document or feel free to contact us.*
Price range
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Applications/Examples of results
For more details, please refer to the PDF document or feel free to contact us.
