Procure to Pay – Reducing Risk and Increasing Value

Procure to Pay – Reducing Risk and Increasing Value

Procure to Pay – Reducing Risk and Increasing Value

Learn to Mitigate Risk of Losses Waste and Fraud in  your Procure-to-Pay Process with Smart Controls for Oracle EBS


Original Webinar Date: Thursday, Oct 26, 2017 10:00 AM – 11:00 AM PST

You rely on user security, profile options, configurations and workflows in Oracle EBS to protect and optimize your Procure-to-Pay process. However, any changes to these key system setups can increase the risk of losses, waste and fraud.

For example, if the “Hold Unmatched Invoice” configuration was set to “No,” a supplier may over-bill and invalid or inaccurate invoices may be paid that could increase the risk of unauthorized transactions and misstatement in accounts.

ABOUT THIS WEBINAR

SmartERP introduces SafePaaS, a product suite that has helped over 200 Organizations implement effective controls over their Applications. In this session, we will provide examples of automated controls you can use to monitor system configurations and transactions in Oracle EBS R12 Payable and Procurement modules. You will also learn how to benchmark your current configurations against industry best practices to reduce the burden of growing list of external audit requests.. We will share a recent case study to demonstrate how our clients are leveraging “Smart” Controls to monitor procure-to-pay process in Oracle EBS.

Agenda

> Introduction

> Oracle Payables & Procurement Overview

> Procure-to-Pay Controls Check List

> Oracle EBS Configurations that Mitigate Risks

> Smart Controls – A Case Study

> Q&A

Join us for this webinar if your role and responsibilities include:

> Procurement & Payable Manager

> Finance & Finance/Bus. System Managers • Application Administrator

> Oracle EBS Consultant

> Compliance (SOX) & Control Manager

> Internal Auditors & External Auditors

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