Product sheets & articles
In this section you can download our product sheets and articles. Click on the document if you wish to download it.

 

Governance, Risk & Compliance

pdf-iconFactsheet Continuous Auditing & Monitoring

 

Continuous Auditing & Monitoring

pdf-iconFactsheet Order to Cash

pdf-iconFactsheet Finance to Report

pdf-iconFactsheet Purchase to pay

 

 

 


 

 


 

 


 
 

Profit organizations

Synaxion Urbidata has several clients in the segments Consumer Goods, Media and Transport.

 

Below you can see a number of testimonials from two of our clients.

 

Wolters Kluwer

"Within LTRE the Synaxion GRC & BPM Solutions have provided us with more insight in the effectiveness of SAP controls. We have made significant improvements in the reduction of Segregation of Duties and open items."  (Chris Lane, Senior Controller, Wolters Kluwer LTRE)

 

Heineken

"Within Heineken Group Internal Audit profound business advantages have been achieved using the Synaxion system as it provided us with valuable information on the business processed in more than 15 countries. We started using it from last year as part of the common internal audit approach and will stimulate that these monitoring activities are embedded in the business." (Michel N.J. Kee, Manager Group Internal Audit, Heineken)

 

For more information we refer you to the article in CxO magazine Governance, Risk and Compliance (GRC) on the agenda of the CIO