Strengthening compliance and internal controls with AC.
Equipped with standard business workflows, it can enhance compliance and internal controls.
We will implement electronic approvals in accordance with the approval rules of each company. By having supervisors review, it becomes possible to prevent fraud, thereby strengthening internal controls and compliance. Additionally, we can operate workflows that align with your company's business rules and paper stamping rules for approval branching based on amounts, low gross margins, and approvals for orders exceeding the execution budget.
- Company：東計電算 建設システム営業部
- Price：Other
