Tectalik RiskBots is a cutting-edge cloud application designed to provide continuous risk monitoring across key financial and operational processes. Built with 20 years of risk management and consulting expertise, it proactively identifies revenue leakages, frauds, and errors in critical business functions, ensuring enhanced governance and compliance.
Tectalik RiskBots automates risk monitoring across:
Detects fraudulent vendors, duplicate payments, and non-compliant procurement practices.
Identifies irregularities in revenue recognition, customer credit risks, and delayed collections.
Ensures accuracy in financial reporting, reconciliations, and regulatory compliance.
Flags ghost employees, unauthorized salary payments, and anomalies in payroll disbursement.
Monitors adherence to legal and regulatory requirements, reducing penalties and legal risks.
Tracks deviations from approval hierarchies to prevent unauthorized transactions.
Identifies potential conflicts in user access and role assignments within enterprise systems.
Tectalik RiskBots is an invaluable tool for Internal Auditors, significantly reducing their effort in data analysis and risk identification. For Senior Management, it provides real-time assurance and confidence by continuously tracking and reporting financial and operational risks.
RiskBots seamlessly integrates with SAP, Tally, and other financial ERPs, both on-cloud and on-premise, ensuring smooth implementation without disrupting existing workflows.
The future of Robotic Risk Monitoring