Products

8 Aug 2016 No Comments

Suspicious Journal Entries By Keywords


  • Monday, September 7, 2099
    8:00 am - 5:00 pm

Identify any suspicious journal entry (JE) descriptions that may indicate unauthorized or invalid entries.

9 Aug 2016 No Comments

Stratify GL Accounts


  • Monday, September 7, 2099
    8:00 am - 5:00 pm

Stratify a particular general ledger account to look for journal entries that are outside of the normal range of values posted to the account

9 Aug 2016 No Comments

Outlier Journal Entry Amounts


  • Monday, September 7, 2099
    8:00 am - 5:00 pm

Select journal entries that deviate more than two standard deviations from the average posted amount to the account

9 Aug 2016 No Comments

Expense Profiling


  • Monday, September 7, 2099
    8:00 am - 5:00 pm

Profile expenses by identifying average expense transaction sizes by departments

9 Aug 2016 No Comments

Excessive Group Meal Expenses


  • Monday, September 7, 2099
    8:00 am - 5:00 pm

Identify average amount of group meals per attendee; report cases where the average amount per attendee is greater than a specified threshold

 

Contact

Pricing

Demo