SAP · Continuous Controls Monitoring

ControlTower

One tower over every process. Real-time risk intelligence across every finance function for CFOs, Controllers, Internal Audit and CIO teams.

13
Processes Covered
30+
Fraud Scenarios
0
Reduction in Audit Hours
3–5 wks
To Go Live · Zero ABAP
Live Dashboards

Performance and Risk On One Screen

Every process pairs live KPIs with embedded risk detection and a severity-ranked action worklist.

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Enterprise Risk Overview

Cross-process aggregator 11 processes pulling risk signals from every dashboard. USD 12.3M total financial exposure, 20 critical exceptions, 12 SLA breaches.

By Process Drilldown

11 processes monitored. Worst process by CRIT: AR (4 critical items). Worst by USD: CASH (USD 3.2M). Items ranked by severity-weighted count.

Executive / FI Dashboard

Enterprise Risk Overview with heatmap, top financial exposures by process, and SLA Compliance Monitor. USD 18.2M across 8 active items.

P2P RiskOps Dashboard

Procure-to-Pay process-stage control breaches. PR SLA breach: 14 pending. POs without budget: 7 raised. PR Approval Aging by Buyer.

Platform Overview

A high-level view of ControlTower's live monitoring surface the full picture operators see the moment they log in.

How It Works

Plug-and-Play Risk Intelligence, Native to SAP.

Connect
🔌
Connect
Read-only native SAP BTP integration across FI/CO, MM, SD, HR and more. No ABAP. Clean core preserved.
Watch
👁
Watch
A virtual auditor scans every journal entry, invoice, payment, and access change in real time.
Act
Act
Exceptions become a severity-ranked worklist. Rules live in SAP BRF+ tunable by your team, no code.
Process Coverage

13 Processes. One Command Centre.

CoreOps dashboards cover every core finance process. IndustryOps extends to project, production and retail.

RiskOps Command CentreExecutive / FIP2P APO2CARR2R Cash & TreasuryInventoryFixed Assets Project / WBSProduction OrdersStore / POS
Fraud Scenarios

30+ Scenarios, Continuous.

🧾
Duplicate Supplier Invoices

Same vendor, amount or date combination flagged before payment is released.

🏦
Vendor Bank Account Changes

High-risk master data modifications surfaced before the next payment run.

📒
Post-Close Journal Entries

Manual journals after period close detected and queued for review automatically.

🚫
Orders Above Credit Limit

Sales orders exceeding exposure flagged at entry not at billing, when it's too late.

📦
GR/IR & Three-Way Match Gaps

Invoice and goods receipt mismatches caught before every approval step.

💸
Payments Before Approval

Segregation-of-duties violations in the payment run detected and escalated automatically.

Why ControlTower

Built for SAP Teams Who've Outgrown Spreadsheets.

01
🔌

Read-Only, Non-Invasive

No ABAP development, no basis changes, no risk to existing workflows. Clean core preserved. Side-by-side deployment on SAP BTP.

02

Live in 3–5 Weeks

A proof-of-concept on your own SAP data running live in under a month. No lengthy SI engagement, no committee approval needed.

03
⚙️

Rules You Control

Decision logic lives in SAP BRF+. Your team sets thresholds and tunes detection rules without writing code finance owns the rules, not IT.

04
🧠

AI-Powered Detection

Machine learning surfaces patterns human reviewers miss. Every flag explains why it matters severity, process impact, and recommended action.

05
📋

Audit-Ready Evidence

Every exception timestamped, categorised, and exportable. Walk into any audit with a complete, legally-defensible evidence trail.

06
👥

Built for Finance Teams

Designed for CFOs, Controllers, Internal Audit and CIO teams not data scientists. Dashboards speak the language of finance.

Book a 30-Minute Executive Demo

We'll map ControlTower to your own SAP data and show you exactly what would be flagged today.