Runbook Compliance Documentation in SAP
Your Choice for managing your Digital Audit Trail in SAP
In today's business companies are faced with continuous changes. Changes in statutory regulations, market forces, operations and processes - these are just a few of the changes that drive companies to re-align their business models and adapt to new ways of working.
Financial departments are on the frontline, often constrained by tough, complex legal and reporting requirements. Keeping detailed and comprehensive records and audit trails of financial closing activities is a pre-requisite in the modern world, but it's still common to find packed filing cabinets with printed reports in storage.
Your proven solution is Runbook!
Compliance Documentation is designed to help you manage your financial records more accurately and efficiently. Runbook reduces your costs significantly and relieves you of the time burden in paper processing and, with completeness checks, provides an accurate and transparent auditor view of the entire financial audit trail. You can build a complete financial statement digital audit trail, including account specifications, Excel calculations and SAP reports; all completely integrated within the SAP system delivered online or on CD-ROM or USB.
Key benefits:
- A complete digital audit trail during the execution of your Financial Close processes;
- Easy accessible account specifications;
- Archiving of all relevant documents like SAP reports, Excel and Word documents;
- Archive browser functionality for remote auditing;
- One digital bin for audit documents and auditor comments;
- Documents can be retrieved and commented upon to facilitate an efficient audit process;
- Significantly reduces the yearly audit costs.
Read about our customer case studies here
You are in control
