CB - ACM - Finance

Revenue

669 B

Profit

799 M

#Exceptions

2,403

Exception Amount

59.35 M

Master Data

GL master Anomalies
Identify unusual or inconsistent data in General Ledger master records.
12%
Financial Performance
Monitor key financial metrics.
20%
Flux Analysis
Examine period over period changes in financial accounts and operational metrics.
5%
Ratio Identification and
Prioritization
Determining which financial ratios are most critical.
24%

Expense Management

Cost Centre Variance Analysis
Compare variance of same products across Cost Centers.
80%
Direct Expense Payment
Track expenses paid outside standard processes.
95%
Duplicate Payment
Flags instances where invoice or expenses are paid more than once.
81%
Expense Policy Violation
Detect transactions that breach established expense policy.
86%
Scenario Planning
Use hypothetical models and forecasting to predict future expense trends.
99%

ITAC/Others

Configuration Check
Verify system settings, parameters and configurations to ensure they are aligned with company policy.
18%
Unauthorised Postings
Identify transactions or postings performed by users lacking authorization.
13%
High Value JVs
Monitor high value JVs which require approvals.
20%