Greenlight
Greenlight
Greenlight
Greenlight
Greenlight
SAP GRC Cross-Platform
Enterprise Risk and Sustainability
Industry Solutions
Business Process
Solutions
Life
Sciences/Pharmaceutical
Energy
Manufacturing
Telecommunications
Banking and Financial Service
High Tech
Oracle GRC
Manufacturing

The challenges to manufacturers have many common elements regardless of the industry or product line the manufacturer services. The ongoing and constantly changing challenges to profitable business forces manufacturers to seek alternative approaches to deliver high quality products. Six Sigma and Six Sigma Lean management methodologies give manufacturers focused approaches to improve quality practices, reduce costs, and shorten manufacturing and distribution cycles. The challenge is to manage change in an orderly manner and to continuously monitor the key controls for inappropriate activities and patterns

Greenlight Technologies offers systemic and well defined solutions addressing national and international regulations, management concerns and ongoing "pain points".
  • Manage Costs. Greenlight Technologies provides complete solutions to improve visibility to Order to Bill and Procure to Pay processes.
    • Reduce duplicate invoice payment
    • Improve management of customer order and credit limitations
    • Reduce risk of inappropriate and fraudulent payments to employees and vendors
  • Regulatory Compliance. Ensure compliance with an increasingly complex set of regulations. The Greenlight Technologies solutions allow you to continuously monitor critical internal controls improving the effectiveness of your control environment and minimizing the risk of inappropriate activities within your financial systems.
  • Enterprise Risk Management. Greenlight Technologies solutions provide the capability to monitor and measure control effectiveness providing the insight, conflicts, and emerging patterns leading to the timely implementation of mitigating controls and remedial actions.
  • Fraud Detection. Continuously monitor your database for suspicious activities. Generate timely action alerts to designated managers.
To learn more about the Greenlight Technologies solutions, how we address risk, and/or how we can build custom solutions for your requirements please contact us. We will work with you to:
  • Demonstrate the Greenlight solutions
  • Remote Risk Assessment,
    • Greenlight works with your specific environment- using your data to provide an overall assessment of how your company is doing managing segregation of duties risk.
  • Feasibility Assessment Study
    • Working together you and Greenlight will develop a custom model to demonstrate the value of cross-platform Governance, Risk and Compliance within your context and using your data
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Technical Documentation
What is CCM
Continuous Control Monitoring - improving reliability on internal controls