Automated SAP Compliance, SoD Auditing, and Internal Controls — One-click audit readiness and internal risk governance for SAP ECC and S/4HANA environments.
Acceleron's proprietary AuditComply solution automates Segregation of Duties (SoD) checking, IT General Controls (ITGC) monitoring, and Indian statutory compliance within SAP. Developed to eliminate manual audit friction, AuditComply gives CFOs, CISOs, and internal auditors continuous visibility into access conflicts, vendor 3-way matching, and statutory tax risks.
Automated, real-time user role conflict detection across financial posting, procurement authorization, and vendor master creation.
Automated GST portal reconciliation, e-way bill validation, e-invoicing verification, and MSME vendor payment block tracking.
Generating comprehensive ITGC, user access log, and internal control registers ready for internal and external board audits.
Continuous monitoring of Purchase Orders, Goods Receipt (GR), and Vendor Invoice (IR) variances with automated escalation blocks.
Eliminating manual spreadsheet reconciliation and evidence collection before external audits.
Automated GST reconciliation, e-way bill verification, and MSME 45-day payment tracking.
Continuous monitoring of conflicting t-codes and authorization role combinations.
Instant export of ITGC registers, access violation histories, and mitigation logs for the Board.
Enterprise-grade deployment, seamless integrations, and ongoing operational governance.
Eliminating manual spreadsheet reconciliation before external audit reviews.
Ensuring 100% compliance with statutory e-invoicing and MSME payment guidelines.
Structured, low-risk execution modeled on industry best practices and our global delivery factory framework.
Lightweight installation into SAP ECC or S/4HANA with zero disruption to active database tables.
Configuring standard and industry-specific SoD rules, statutory thresholds, and approval matrices.
Executing initial landscape scan to surface existing role conflicts, ITGC gaps, and vendor variances.
Activating automated alerts, scheduled 1-click reports, and continuous statutory compliance monitoring.
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