Financial Operations
Tighter control, faster close, cleaner audit trails
Finance teams carry the cost of every broken process upstream. Process mining gives you a complete, evidence-based view of how purchase-to-pay and order-to-cash really run, so you can fix root causes and prove compliance.
The challenges we solve
- Invoices that stall: See exactly where and why invoices wait, from receipt through matching to approval and payment.
- Controls that get bypassed: Spot maverick buying, approvals after the fact and segregation-of-duties conflicts automatically.
- Slow cash collection: Trace the steps between order, invoice and payment that drag out days sales outstanding.
- Manual effort and rework: Measure how much time goes on re-keying, corrections and chasing, and where automation would help most.
- Audit preparation: Replace sample-based checks with a full, traceable record of every transaction's path.
Processes we analyse
Purchase-to-pay · Order-to-cash · Month-end close · Expense management · Compliance monitoring
What you get
- Full transparency: Every transaction's real path, rebuilt from your finance and ERP data.
- Continuous compliance: Ongoing monitoring of control deviations, not a once-a-year snapshot.
- Prioritised improvements: Changes ranked by cash, time and risk impact, ready for automation where it fits.
How much is your finance process really costing you?
Let's talk about your purchase-to-pay or order-to-cash process and what the data could show.