RCM Library
Complete SOX Control Library
The Complete SOX Control Library will bring every Ditton financial reporting RACM into one consistent architecture. Individual process libraries are being released progressively.
Complete SOX Control Library
- XLSX workbooks
- Single-entity licence
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Processes
What the Complete Library brings together
| Process | Status |
|---|---|
| Procure-to-Pay | |
| Order-to-Cash & Revenue | |
| Financial Statement Close | |
| Inventory & Costing | |
| Fixed Assets | |
| Hire-to-Retire & Payroll | |
| Treasury & Cash | |
| Entity-Level Controls | |
| Income Tax | |
| Travel & Expenses | |
| Manufacturing & Production | |
| Goodwill & Intangibles | |
| Related Party Transactions | |
| Logistics & Distribution |
Release list
Notify me when the Complete Library launches
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