Control & reporting

Controls and regulatory reporting consume a lot of time, with scattered sources and manual or local scripts, leading to error and delay risk.

Significant time savings on recurring controls, reliable traceable reporting, ready for audits.

1. Connect sources (ERP, banks, tools) via secure connectors.
2. Orchestrate controls (business rules + AI for edge cases) in a traceable pipeline.
3. Generate reports and dashboards on the regulatory calendar.
4. Log every decision and access for audit.

• •Roles and permissions (who validates what)
• •Data and calculation traceability
• •Exports meeting regulatory requirements

• •Report production time
• •Anomaly detection rate
• •Time spent on controls

• •Automated bank reconciliation
• •Month-end close and regulatory reports
• •Invoice and variance control