ControlTower
One tower over every process. Real-time risk intelligence across every finance function — for CFOs, Controllers, Internal Audit and CIO teams.
View full map ↗Performance and Risk — On One Screen
Every process pairs live KPIs with embedded risk detection and a severity-ranked action worklist.
Enterprise Risk Overview
Cross-process aggregator — 11 processes pulling risk signals from every dashboard. USD 12.3M total financial exposure, 20 critical exceptions, 12 SLA breaches.
By Process — Drilldown
11 processes monitored. Worst process by CRIT: AR (4 critical items). Worst by USD: CASH (USD 3.2M). Critical + High items ranked by severity-weighted count.
Executive / FI Dashboard
Enterprise Risk Overview with heatmap, top financial exposures by process, and SLA Compliance Monitor. USD 18.2M across 8 active items.
P2P RiskOps Dashboard
Procure-to-Pay process-stage control breaches. PR SLA breach: 14 pending. POs without budget: 7 raised. PR Approval Aging and Risk Breakdown by Buyer.
Plug-and-Play Risk Intelligence,
Native to SAP.
Connect
Read-only native SAP BTP integration across FI/CO, MM, SD, HR and more. No ABAP. No basis changes. Clean core preserved throughout.
Watch
A virtual auditor scans every journal entry, vendor invoice, payment, user access change and asset record in real time — explaining why each flag matters.
Act
Exceptions become a severity-ranked worklist routed to the right owner. Decision rules live in SAP BRF+ — tunable by your team without writing code.
13 Processes.
One Command Centre.
CoreOps dashboards cover every core finance process. IndustryOps extends to project, production and retail — covering the full ERP estate in a single pane of glass.
30+ Scenarios,
Continuous.
Same vendor, amount or date combination flagged before payment is released.
High-risk master data modifications surfaced before next payment run.
Manual journals after period close detected and queued for review automatically.
Sales orders exceeding exposure flagged at entry — not at billing, when it's too late.
Invoice and goods receipt mismatches caught before every approval step.
SoD violations in the payment run detected and escalated automatically.
Fixed asset write-offs without approval escalated for sign-off immediately.
Built for SAP Teams Who've
Outgrown Spreadsheets.
Read-Only, Non-Invasive
No ABAP development, no basis changes, no risk to existing workflows or upgrade paths. Clean core preserved. Side-by-side deployment on SAP BTP.
Live in 3–5 Weeks
A proof-of-concept on your own SAP data running live in under a month. No lengthy SI engagement, no customisation sprint, no committee approval needed.
Rules You Control
Decision logic lives in SAP BRF+. Your team sets thresholds and tunes detection rules without writing code — finance owns the rules, not IT.
AI-Powered Detection
Machine learning surfaces patterns human reviewers miss. Every flag explains why it matters — severity, process impact, and recommended action included.
Audit-Ready Evidence
Every exception timestamped, categorised, and exportable. Walk into any audit with a complete, legally-defensible evidence trail already assembled.
Built for Finance Teams
Designed for CFOs, Controllers, Internal Audit and CIO teams — not data scientists. Dashboards speak the language of finance, not engineering.
Book a 30-Minute
Executive Demo
We'll map ControlTower to your own SAP data and show you exactly what would be flagged today.
RESOURCES
Explore the details.
YOUR INDUSTRY JOURNEY
Connect the capabilities to your priorities.
Your next chapter. Connected from the start.
