555 BRYANT ST, # 440
Palo Alto, CA   94301 United States
www.absolute-tech.com

Solution Name

Certify Business Processes

Solution Summary

Certify Business Processes (CBP) allows internal auditors and process approvers to be more efficient. Its three main functions are:

► Store secure copies of business process source documents.

► Facilitate the process by which the audit manager and business process owners conduct the periodic process audits.

► Provide the secure record of certifications over time.

You can transform email and spreadsheet driven process audits into an automated, data-driven process and get the job done faster.

Solution Profile

You can store the documentation files in the database, keeping multiple versions as needed. The documents can be in any format, including Visio diagrams, Word process flow descriptions, and Adobe PDF files. In addition to descriptive information about the stored files, CBP supports hierarchical process structures. The document file owners are selected from E-Business Suite users, as are the process approvers.

CBP guides audit managers and process approvers through the process. The audit manager creates a business process audit. CBP notifies the process approvers, who then access process documents in CBP to compare to the actual processes. They either certify the process or take follow up action until they can.

Since all the data about processes, documentation, approvers, and audit results is stored in the database, and integrated with E-Business Suite, the certification data is secure and transparent. While the source process diagrams and descriptions are created and modified by numerous individuals throughout an organization, CBP keeps a "database of record" of the processes, people, and certifications.

Distinguishing Features


► Support for hierarchical business process flows.

► Optional integration with Oracle E-Business Suite.

► Process documents are stored in the Oracle Database to form a permanent, centralized record independent of numerous sources.

► Process support for audit managers and business process approvers.

► Full online interactive reporting and charting.

► Easily accessed by external financial auditors.

Solution Name

Certify Business Processes

Solution Availability

United States

Industries

  • Non-Industry Specific

Oracle Products

  • Applications

Company Size Solution is Targeting

> 1500

Open Source Solutions

No

About Absolute Technologies, Inc.

 

Absolute Technologies, Inc. helps companies leverage their Oracle Applications investment through its line of products and solutions. Absolute provides governance, risk, and compliance (GRC), and revenue bookings backlog and billing (BBB) software for Oracle Database and Oracle E-Business Suite.   Customers have dramatically simplified critical business functions and reduced business process costs.  We emphasize personalized expert support from individuals with a passion for customer success.  

Founded in 1997, Absolute develops affordable solutions, supported by experts.  We understand Oracle Applications customers' goals and challenges.  That is the main reason why our customer base continues to expand year after year. Absolute's software accommodates any size organization using Oracle Applications. Our customers represent businesses in Manufacturing, Financial, Distribution, High-Tech, Communication and Internet industries.  We help Oracle Customers save time and money, since our products build upon their existing technical infrastructure and extend the functionality of their ERP applications in underdeveloped areas. Absolute's employees and affiliates are the force that provides value to our customers. 

From our base in Silicon Valley in the United States, Absolute's software is available world wide and is used by global companies.

View Partner Profile

The partners listed in the Oracle PartnerNetwork (OPN) Solutions Catalog are part of the Oracle PartnerNetwork Program, however Oracle does not endorse any of the partners or their software, solutions, services or training listed on this site. Oracle disclaims any and all liability arising out of your use of the Oracle PartnerNetwork Solutions Catalog, including use of partners, software, solutions, services and training listed on the site.