ReadSoft introduces PROCESSIT Auditor for Oracle E-Business
ReadSoft has announced a toll for monitoring invoice lifecycle activity in Oracle E-Business suite, designed to provide insight into possible fraud & non-standardised processes throughout the life of an invoice.
PROCESSIT Auditor provides visibility to inspect segregation of duties associated with the roles and functions taking part in invoice processing activities throughout the invoice lifecycle.
The application allows process managers to easily detect when the same user role has performed activities that may present regulatory compliance or internal process violations.
Users also have the ability to inspect multiple invoices across a particular timeframe, focus on a single invoice, and download reports based on their findings for broader inspection and collaboration.
Designed to facilitate the investigation of business activities, PROCESSIT Auditor aims to detect non-standardised or fraudulent business processes.