APay Center helps companies meet GRC requirements by creating an audit trail of each transaction that occurs in the processing of an invoice within their SAP system.

The audit trail consists of a status history which reflects each user and the task completed, as well as, an attachment list that shows the invoice and any email correspondence that occurred as a result of a user generated transaction.

Audit-It for Finance

Our stand-alone solution Audit-It for FI

• Displays financial transactions,
• Identifies those transactions missing support documentation,
• Uses color codes to indicate the level of action required by the user to complete the record
• Ensures that transactions meet goverment mandated compliance requirements.