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.
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.