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One Destination for all GRC Process Control analytical needs
GRC - Process Control Center
byVASPP Technologies
Solution Types
Extensions and Add-ons
Works with
SAP Extension Suite and/or SAP Integration Suite, SAP Analytics Cloud
Benefits and Features
Benefits
Report of issues by priority
It visualizes the issues involved in an organization by department wise and also represent the count by setting the priorities like High, critical, Medium in a precise time period which will helps Admin for discerning the issue types
Controls the Process in the Organization
By monitoring the company's security policies, it maintains a strong process control strategy in the Organization, having a single centralised solution to coordinate and manage all of your controls and compliance related activities.
Automated Controls Monitoring
Process Controls provides the ability to automate monitoring of configuration settings, master data and transactional data related to key control activities, by monitoring and preventing duplicate payments.
Vendor Changes
This gives the count for the vendors which has been changed their values after purchasing an order from organization. It can be easily identified on monthly basis.
PO Created after Invoice
It gives detail information on Purchase Order details within an organization which can be varied based on the time period selection.
Duplicate Invoices
It gives detail information on Duplicate invoice details which helps organization to identity and make necessary actions for smooth and efficient process.
Organization management by issue facets
GRC Process Control represents the issues count by setting the priorities like High, Critical, Medium within the organization in a precise time period. Placing the priority will be helpful for an organization for discering the issue types.
Plans and Pricing
Starter Edition
From
USD
1,499
.00
Per Month+ USD 2499.00 One-time
Starter Edition
This edition is perfect for businesses – or departments within enterprises – needing priced-per-user approval solutions.
Includes 50 User
30 Day max. contract duration
Business Edition
USD
2,499
.00
Per Month+ USD 2499.00 One-time
Business Edition
Ideal for large enterprises looking to provide managers and executives access to mobile approvals.
Includes 100 User
12 Month min. contract duration
Standard Edition
USD
4,999
.00
Per Month+ USD 2499.00 One-time
Standard Edition
Ideal for Large Enterprises looking to scale and deploy to multiple users.
Includes 250 User
24 Month min. contract duration
Enterprise Edition
Price upon request
Enterprise Edition
Ideal for large enterprise implementations
Includes unlimited User
Technical Information
The information contained in this section is provided by the publisher.
Solution Types
  • Extensions and Add-ons
Works with
  • SAP Extension Suite and/or SAP Integration Suite
  • SAP Analytics Cloud
Publisher
VASPP Technologies
Publisher Website