Business Focussed Financial Controls

We have taken a great leap forward in the development of our Content Library with the introduction of dedicated financial controls – marking the first step toward an entirely new product feature for Alyne!

The first two chapters of financial-related controls cover Order to Cash (OTC) management and amends the existing Procurement topics with additional controls. Both leverage Alyne’s existing capabilities to enable CFO’s and Compliance Officers to build internal financial control systems for e.g. SOX-Compliance – within just a few clicks.

Take a look below for what's contained within the new releases:

Order to Cash (OTC)

A brand new OTC control set template which unpacks into 34 new controls, covering the likes of customer management, order management, customer credit, invoice management and dunning.

  

 

Procurement

Alyne’s Procurement control set template has been updated to cover 15 brand new controls, which include topics such as data management, accounts payable and three-way match. Users can now benefit from a total of 61 dedicated controls within the Procurement control set.

 

  
This marks a great milestone for Alyne as we continuously work to develop the content library and extend our product offering. The next financial controls to be released will cover Fixed Asset Management and Physical Inventory Management.

PreviousNext
Bayley Benton

Related Posts

November New Features

This November, our team added a number of fantastic new features to the Alyne platform. These include Multi-Level Hierarchies & Escalations for Tasks, Lifecycle Changes in Risk History, Advanced Beacon Settings, the Alyne Hook - which provides outgoing connectivity to other standardised systems in an event-driven manner - and Additional Filters and Sorting for Risks.
Read more

October New Features

This October, Alyne Users will be able to enjoy both Risk and Mitigation Import and Export improvements, Object Versions where they are able to set approval processes and track changes to their assets, leverage Control Workbench Standards Filter to sieve out relevant Controls and much more.
Read more

June New Features

As we close off the first half of the year, a fantastic range of new functionality has been introduced into the Alyne platform this June. Going forward, Alyne Users will benefit from an updated Risk Mitigation interface, improvements to the Continuous Controls functionality, be able to schedule Assessments in advance and leverage further NLP capability to define their Controls with Alyne's Document Mapping.
Read more