One tower over every process. Real-time risk intelligence across every finance function for CFOs, Controllers, Internal Audit and CIO teams.
Every process pairs live KPIs with embedded risk detection and a severity-ranked action worklist.
Cross-process aggregator 11 processes pulling risk signals from every dashboard. USD 12.3M total financial exposure, 20 critical exceptions, 12 SLA breaches.
11 processes monitored. Worst process by CRIT: AR (4 critical items). Worst by USD: CASH (USD 3.2M). Items ranked by severity-weighted count.
Enterprise Risk Overview with heatmap, top financial exposures by process, and SLA Compliance Monitor. USD 18.2M across 8 active items.
Procure-to-Pay process-stage control breaches. PR SLA breach: 14 pending. POs without budget: 7 raised. PR Approval Aging by Buyer.
A high-level view of ControlTower's live monitoring surface the full picture operators see the moment they log in.
CoreOps dashboards cover every core finance process. IndustryOps extends to project, production and retail.
Same vendor, amount or date combination flagged before payment is released.
High-risk master data modifications surfaced before the next payment run.
Manual journals after period close detected and queued for review automatically.
Sales orders exceeding exposure flagged at entry not at billing, when it's too late.
Invoice and goods receipt mismatches caught before every approval step.
Segregation-of-duties violations in the payment run detected and escalated automatically.
No ABAP development, no basis changes, no risk to existing workflows. Clean core preserved. Side-by-side deployment on SAP BTP.
A proof-of-concept on your own SAP data running live in under a month. No lengthy SI engagement, no committee approval needed.
Decision logic lives in SAP BRF+. Your team sets thresholds and tunes detection rules without writing code finance owns the rules, not IT.
Machine learning surfaces patterns human reviewers miss. Every flag explains why it matters severity, process impact, and recommended action.
Every exception timestamped, categorised, and exportable. Walk into any audit with a complete, legally-defensible evidence trail.
Designed for CFOs, Controllers, Internal Audit and CIO teams not data scientists. Dashboards speak the language of finance.
We'll map ControlTower to your own SAP data and show you exactly what would be flagged today.