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Process Mining for Dummies

07/13/17
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Other

Taking matters into our own hands: Identifying Conflicts of SoD thanks to Financial Process Mining

07/06/17
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Other

5 critical Conflicts of SoD you should avoid - and how to detect them

06/29/17
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cross process

Test your maturity level in Segregation of Duties!

06/22/17
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Other

It's your (Segregation of) Duty! How well is your company performing when it comes to Segregation of Duties?

06/15/17
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Purchase-to-pay

Conto pro Diabolo (One-time accounts), a.k.a. the “Devil’s Account”

06/08/17
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Other

How to Solve One of the Biggest Problems with VAT stated

06/01/17
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Other

Pass the buck… by all means, but don’t forget to include the VAT IDs of your customers

05/24/17
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Purchase-to-pay

VAT: It's your Duty - Using Data Analysis to comply with tightened Tax Compliance!

05/18/17
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Purchase-to-pay

How to analyze your own payment behavior in SAP

05/10/17
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Purchase-to-pay

Revised terms of payment: How to clean up your vendor master data

05/05/17
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