InventoryMaterialmasterdataMovementsRetirement/ScrappingPricechanges

Organizations lose up to 5% of revenue to errors,operational ineffici encies and fraud (Kroll, ACFE).It takes 18 months on average to detect these cases:50% are detected by chance, and only 1% byautomated IT controls. Losses and costs are higherwhen cases are detected too late.

REMEDYNE continuously scans businesstransactions and master data in SAP ERP to detectand prevent errors and fraud. The software is fullyintegrated with SAP ERP. Case management andworkflows actively support resolving issuesbefore losses occur.

REMEDYNE Continuous Monitoring Audits Business Transactions in SAP

REMEDYNE detects errors, operational inefficiencies and fraud using data analytics, running as a continuousbackground process in the SAP system. It detects issues when they happen, not long after the fact. Casemanagement and workflows support resolving issues very fast to prevent losses. This helps improvingprocesses and the internal control system.REMEDYNE comes with ready-to-run audit checks for several business areas. The controls are based onextensive experience and research and we work with our customers to enhance controls and add new ones.Customers can modify standard controls and add their own checks to address specific risk areas.The solution is an SAP-certified Add-On for SAP ERP and fully integrated: no extra servers are required, alldata remains in the SAP system. Implementation and operation are easy and cost effective.

Contact us: info@remedyne.comOr visit our website at www.remedyne.com to learn more

Spend(P2P)VendormasterdataInvoicesandpaymentsCpD paymentsProcessviolations

AssetaccountingUnusualmovementsRetirement w/orevenue

Revenue(O2C)Debtor masterdataCredit limitsandmemosDiscountsProcessviolations

Accounting/GLRecurring postingsUnusualtransaction codesandpostingsDebug/replace

Custom ChecksUseourprofessionalservicesorimplementowncheckseasily

Contact us: info@remedyne.comOr visit our website at www.remedyne.com to learn more

Built-In Expert Knowledge. Immediate Results, without Consulting.

• The expertise of many audit projects went into defining effective controls with a low false positive rate.• Includes more than 60 checks and reports in several business areas that run out of the box.

Additional checks are shipped with new releases of the software.• Ready to run: no consulting project required, results are available immediately.

A free trial is available on request.• Customers can modify existing checks and add new checks.

Perfectly integrated with SAP ERP: Lower TCO, Higher Security• SAP-certified Add-On, also available in the SAP Store.• No data leaks the SAP system: no sensitive data on

file shares and laptops.• Access to data is protected by the SAP authorization concept

and security mechanisms.• Optional: responsive web frontend for mobile clients.

Access results anytime, anywhere.• No roll-out of client software.• No additional servers or software required.

Pro-Active Solution: Adds Value to your Organization, not just a Reporting Tool.

• Integrated case management helps resolving issues quickly.• Define automated workflows in your organization to efficiently respond to findings.• Measure the impact of the tool: KPIs for controls (false positive rates), tool usage (response times), and errors

found/resolved in business processes and organizational units. Identify risk areas and demonstrate the value added by your audit work.

Automated and Fast: Prevent issues instead of finding them.

• Continuous audit checks in real-time, not 18 months later.• Role-based access to results and relevant information in one place (“inbox”).• Fully automated transaction monitoring: reduces audit costs and enables to focus on insights and results.