Specialized Audits

Business Process Automation & ERP Support

Consulting on financial process automation, accounting software integrations, and ERP control audits.

Target Users

Ideal for: Finance departments standardizing operations.

What Is Included / Key Features

  • Auditing internal controls on ERP platforms (SAP, Oracle, NetSuite)
  • Designing automated AP/AR invoice processing systems
  • Training team members on finance workflows automation

Required Documents Checklist

  • Description of existing software systems
  • Finance process maps
  • Sample invoices and payment files