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Customize your solutions here
Spectrum was created in a modular format so that you can customize our solutions to fit your needs. Whether you need to do a retrospective look into Travel & Entertainment expenses, need to perform Vendor audits, need real-time monitoring on your Transactions, and much more… Spectrum has the solution!
Spectrum for SAP, Concur and SucessFactors for Employee 360°, Ariba and P2P for Vendor 360°, O2C for Customer 360°, FI for General Ledger 360°, MM for Inventory 360°. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Corruption 360°

Corruption 360° covers due diligence programs, proactive and reactive monitoring, lookback programs and investigations.

Modules Covered

Travel Entertainment

  • High Risk Employees & Expenses
  • Anti-bribery

Order to Cash

  • High Risk Customers & Sales
  • 3rd Party Segmentation
  • Anti-bribery

Procure to Pay

  • Risk Vendors & Payments,
  • High Risk Employees & Expenses
  • Anti-bribery
Corruption 360°

Employee 360°

Employee 360° covers different programs including  due diligence programs, proactive and reactive monitoring, investigations and internal audits support.

Modules Covered

Travel Entertainment

  • Expense Policy Violations
  • Circumvention of Policy of Expenses
  • ExpenseFraud

Order to Cash

  • Conflict of Interest

Procure to Pay

  • Conflict of Interest

HR Payroll

  • Conflict of Interest
  • Payroll Fraud
Employee 360°

Vendor 360°

Vendor 360° has different programs including  vendor onboarding and due diligence programs, proactive and reactive transaction monitoring, investigations and internal audit support.

Modules Covered

Order to Cash

  • Conflict of Interest

Procure to Pay

  • Conflict of Interest
  • Procurement Fraud
  • Spend Analytics
  • UrgentRepetitive Payments
  • Non-PO Payments Analysis
  • Supplier Segmentation

HR Payroll

  • Conflict of Interest
Vendor 360°

Customer 360°

Customer 360° has different programs including  customer/distributor onboarding and due diligence programs, proactive and reactive transaction monitoring, investigations and internal audit support.

Modules Covered

Order to Cash

  • Conflict of Interest
  • Sales Fraud
  • Discounts Commissions Analysis
  • FreeGoods Demo Products Analysis
  • Customer Distributor Segmentation

Procure to Pay

  • Conflict of Interest

HR Payroll

  • Conflict of Interest
  • Payroll Fraud

Digital Order Management (e-commerce)

  • Digital Orders
Customer 360°

General Ledger 360°

Modules Covered

General Ledger

  • Preparer Analysis
  • Improper Postings
  • Account Misclassifications
  • Investigative Support
General Ledger 360°
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