Is someone getting rich at your expense?
Purchase-to-pay (P2P) process, SOX controls and segregation of duty can seem like obstacles to getting things done. But without them, your business may be inadvertently handing the keys to your safe to unscrupulous employees or even total strangers.
Find out more about these three steps to reducing risk in your P2P process:
Step #1: Audit your existing P2P processes
Step #2: Manage risk through documentation and control
Step #3: Enforce compliance through automation and analytics