Bagheera-S™
Bagheera-S™ is a multi-purpose continuous monitoring and information management framework. It provides monitoring and assurance capabilities over 3 key processes within an organisation – Purchasing, HR/Payroll and Finance as shown below.
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Payroll
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Purchasing |
Finance
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- Payroll Recalculation
- Excessive Overtime
- Excessive NormalTime
- Excessive Allowances
- Excessive Payments
- Duplicate Employees
- Excessive Accrued leave
- Absenteeism analysis
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- Potential Split Orders
- Duplicate Payments
- Overdue Invoices
- Duplicate Vendors
- Price Variances
- Quantity Variances
- Non-panel suppliers
- Analysis of Purchasing Authorities
- Employee/Vendor Account Matching
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- GL – AP Reconciliation
- GL – AR Reconciliation
- GL – FA Reconciliation
- GL – Payroll Reconciliation
- Financial Indicators
- Management Expenditure Statement – Actual and Budget
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