Related Products
|
||||||
About
The most comprehensive, yet easiest-to-use Audit, Risk and Compliance Management SaaS solution in the market.
Best-in-class, fully integrated SOX, ERM, Issues, PBCs, Certifications, Flowcharting, Document and Resource & Project Management and more.
Unlimited Controls, Risk Frameworks and Cross-Functional Capabilities.
Fastest to implement (2-4 weeks) and Best-in-Class support by experts.
All-inclusive, Fixed Pricing delivering over 600% ROI.
Role-model predictable execution through world-class collaboration, real-time visibility, reporting and team productivity.
Built by Audit & Risk Leaders for Audit & Risk Leaders.
|
About
Utilising advanced forensics and machine learning, FISCAL Technologies works in parallel with your ERP system. It operates continuously and preventatively, to make your job easier, faster, and more effective. Developed and refined over many years, FISCAL Technologies' risk detection uses a unique, supplier-centric approach that maximizes risk detection, and identifies risks as soon as they enter your ERP system. Every supplier and every invoice are forensically checked, every day. And in addition to your P2P data, FISCAL Technologies checks against external risk registers to find more risks across the whole P2P cycle. Business resilience is more important than ever. Accounts Payable, Procure-to-Pay and Shared Service teams are expected to do everything possible to prevent risks that would damage the organization.
|
|||||
Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
|
Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
|
|||||
Audience
Internal Audit Director, Internal Audit Manager, Enterprise Risk Director, Compliance Professional
|
Audience
Companies in need of of an accounts payable protection platform
|
|||||
Support
Phone Support
24/7 Live Support
Online
|
Support
Phone Support
24/7 Live Support
Online
|
|||||
API
Offers API
|
API
Offers API
|
|||||
Screenshots and Videos |
Screenshots and Videos |
|||||
PricingAll inclusive bundles for power users and occasional users: 1 - 1000.
Free Version
Free Trial
|
Pricing
No information available.
Free Version
Free Trial
|
|||||
Reviews/
|
Reviews/
|
|||||
Pros & Cons from Real UsersPros
Cons
|
||||||
Training
Documentation
Webinars
Live Online
In Person
|
Training
Documentation
Webinars
Live Online
In Person
|
|||||
Company InformationAudit Prodigy
Founded: 2016
United States
auditprodigy.com
|
Company InformationFISCAL Technologies
Founded: 2002
United States
www.fiscaltec.com
|
|||||
Alternatives |
Alternatives |
|||||
|
|
||||||
|
|
|
|||||
Categories |
Categories |
|||||
Audit Features
Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management
Compliance Features
Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
Incident Management
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation
GDPR Compliance Features
Access Control
Consent Management
Data Mapping
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification
GRC Features
Auditing
Disaster Recovery
Environmental Compliance
Incident Management
Internal Controls Management
IT Risk Management
Operational Risk Management
Policy Management
Integrated Risk Management Features
Audit Management
Compliance Management
Dashboard
Disaster Recovery
Incident Management
IT Risk Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management
|
Accounts Payable Features
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Fraud Detection Features
Access Security Management
Check Fraud Monitoring
Custom Fraud Parameters
For Banking
For Crypto
For eCommerce
For Insurance Industry
Internal Fraud Monitoring
Investigator Notes
Pattern Recognition
Transaction Approval
|
|||||
Integrations
Azure Automation
Okta
|
||||||
|
|
|