| Emagia Feature |
SOX Section 404 Internal Controls |
Cash Flow Process Automation |
Business Intelligence on Cash Flow |
| A/R Management Reporting |
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| Credit Policy Monitoring |
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| A/R Audit Trail Capability |
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| Rules-based Collections Strategies |
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| Workflow Based Dispute Resolution |
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| A/R Segregation of Duties |
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| Flexible Customer Correspondence |
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| Real-time Cash Forecasting |
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| Historical Transaction Analysis |
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| Write-off approval processes |
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| A/P Management Reporting |
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| A/P Payment Audit Trail Capability |
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| Rules-based Disbursement Scheduling |
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| Workflow Based Dispute Resolution |
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| A/P Segregation of Duties |
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| Flexible Vendor Correspondence |
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| Real-time Cash Forecasting |
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| Historical Transaction Analysis |
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| Approval-based Check Processing |
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| On Demand Hosted Services |
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| Implementation |
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| - Assessment |
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| - Documentation |
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| - Testing & Evaluation |
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| - Internal Controls Checklist |
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| - Gap Analysis |
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