Lekta Reviews & Product Details

SAP Process Control is a comprehensive application designed to automate and streamline internal control and compliance management processes. By providing continuous monitoring and real-time insights into control statuses and key issues, it enables organizations to enhance operational efficiency, reduce compliance risks, and ensure adherence to various regulatory requirements. Key Features and Functionality: - Unified Repository for Process Control Data: Centralizes multiple regulatory policies and compliance procedures, optimizing control assessment and testing activities. - Streamlined Business Processes: Aligns internal controls and policies with business objectives and risks, overseeing key business processes and monitoring high transaction volumes in real time. - Comprehensive Control Evaluations: Performs thorough control evaluations, manages the complete policy lifecycle, and streamlines issue management. - Automated Workflows and Notifications: Reduces manual intervention and enables rapid responses to control exceptions by involving appropriate stakeholders in relevant tasks. - Interactive Forms: Supports offline procedures with interactive forms for tasks such as testing and sign-offs, and facilitates the distribution of policies and surveys. - Continuous Control Monitoring: Monitors data through scheduled processes or in real time, integrating with SAP and third-party systems using connectors, web services, or views from SAP HANA. Primary Value and User Solutions: SAP Process Control empowers organizations to proactively manage and mitigate compliance risks by automating control monitoring and testing. This leads to increased operational efficiency, real-time visibility into compliance processes, and improved adherence to various regulations, including anti-bribery and corruption laws, financial compliance standards, IT controls, and industry-specific requirements. By centralizing and automating these processes, businesses can confidently navigate complex regulatory landscapes and focus on their core operations.

We believe in access to opportunity. By taking care of IT asset management globally, we enable top companies to focus on finding, hiring and retaining the best talent regardless of location.

Centrally capture and manage automation opportunities and process improvements, prioritized by impact and ROI.

Cheat Layer exposes a powerful GPT-3 powered scripting layer on all websites to automate business tasks and save hundreds of hours per month. Automate anything that's possible in the browser using a combination of our No-Code interface, GPT-3 machine learning code generation, action recorder and marketplace. Combine our Extension Webhooks with direct API integrations to build your own local Zapier with with unlimited tasks that runs in the background in your browser. Turn any automations into a fully functional, branded, Chrome Extension you can re-sell to unlimited clients!

Optimize processes and address management science challenges with enhanced operations research methods.