We help you reduce spend by flagging high-risk or wasteful transactions for review, such as expense errors, fraudulent invoices, or over-the-limit spend.
We make sure your transactions comply with company policies and applicable regulations, including internal controls associated with Sarbanes-Oxley, contractual guidance concerning spend, and regulations involving payments to politically-exposed individuals.
We streamline your manual process, such as automatically approving all low- and medium-risk transactions, removing managers from the approval workflow, and focusing auditor attention on only high-risk items. All of this is done while enabling finance teams to audit 100% of their spend in real-time.