Dedham, MA, September 28, 2011 --(PR.com
)-- SAPexperts posted a new tutorial, “Use SAP BusinessObjects Process Control to Avoid Paying Twice” to its GRC Expert knowledgebase.
This article shows how to avoid the common problem of paying for a product or service twice. It involves monitoring a potential duplicate payments report through automated control rules in version 3.0 of SAP BusinessObjects Process Control to identify potential duplicate payments.
Version 3.0 of SAP BusinessObjects Process Control has certain automated controls that can be deployed to regularly check transactions to identify errors and discrepancies. Bob Croce, product director of SAPexperts comments, “This article shows how to use SAP BusinessObjects to search for and mitigate the occurrence of paying for invoices twice.”
The article is written by Christopher Light, Senior Finance Manager, and Amanda Moxie, IT Application Specialist, The Dow Chemical Company, and is located at: http://www.grcexpertonline.com/article.cfm?id=6001.
About the Authors:
Christopher Light (CPA, CMA, CIA) is a senior finance manager with The Dow Chemical Company.
Amanda Moxie (CISA) is an IT application specialist with The Dow Chemical Company.
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