Start with the problem
Catch errors before they become costly.
Choose the business area closest to your work. Each page explains the problem, the control, and the records Manuel keeps.
Checked with Manuel
Choose a domain
Choose the business area that fits your work.
Start with the problem your team needs to solve.
01
Our deepest domain.
Finance & Accounting
Eight controls.
02
Where ViaLink started.
Supply Chain & Logistics
Two controls.
03
Large opportunity. Production evidence is still limited.
Payments & Settlement
Two controls.
04
Growing demand for stronger audit and disclosure controls.
Audit & Compliance
Four controls.
When the control runs
Each control acts at one of four points in the process.
Choose a point to see the business question and an example control.
We start from documents that are not complete, and we find out too late.
Pre-reconciliation detectionA quick sample
A useful place to start.
Open an example from each business area, or browse the full library.