ControlTower

Live Dashboards

Performance and Risk — On One Screen

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

01 · 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.

02 · By Process — Drilldown

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

03 · Executive / FI Dashboard

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

04 · P2P RiskOps Dashboard

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

How It Works

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

🔌

Connect

Read-only native SAP BTP integration across FI/CO, MM, SD, HR and more. No ABAP. No basis changes. Clean core preserved throughout.

SAP BTPRead-onlyNo ABAP

👁

Watch

A virtual auditor scans every journal entry, vendor invoice, payment, user access change and asset record in real time — explaining why each flag matters.

Real-time scanAI detectionExplainable

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Act

Exceptions become a severity-ranked worklist routed to the right owner. Decision rules live in SAP BRF+ — tunable by your team without writing code.

BRF+ rulesWorklistNo code

Process Coverage

13 Processes.
One Command Centre.

CoreOps dashboards cover every core finance process. IndustryOps extends to project, production and retail — covering the full ERP estate in a single pane of glass.

CoreOps · 9 Finance Processes

RiskOps Command Centre (Cross-process)

Executive / FI Dashboard

Procure to Pay (P2P)

Accounts Payable (AP)

Order to Cash (O2C)

Accounts Receivable (AR)

Record to Report (R2R)

Cash & Treasury

Inventory

Fixed Assets

IndustryOps · 3 Vertical Extensions

Project / WBS

Production Orders

Store / POS

Fraud Scenarios

30+ Scenarios,
Continuous.

🧾

Duplicate Supplier Invoices

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

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Vendor Bank Account Changes

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

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Post-Close Journal Entries

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

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Orders Above Credit Limit

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

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GR/IR & Three-Way Match Gaps

Invoice and goods receipt mismatches caught before every approval step.

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Payments Before Approval

SoD violations in the payment run detected and escalated automatically.

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Unauthorised Asset Disposals

Fixed asset write-offs without approval escalated for sign-off immediately.

+ 23 more scenarios covering all 13 processes

Why ControlTower

Built for SAP Teams Who've
Outgrown Spreadsheets.

🔌

Read-Only, Non-Invasive

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

⚡

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 customisation sprint, no committee approval needed.

⚙️

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.

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AI-Powered Detection

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

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Audit-Ready Evidence

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

👥

Built for Finance Teams

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

Performance and Risk — On One Screen

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