Expense reduction is on everybody’s agenda. One way to spend more than necessary is overpaying incoming invoices in procurement, or even paying fraudulent invoices. This can happen when proper segregation of duties is not enforced – check also our previous webinar on access violation management. And there are other scenarios as well, of course. In this webinar, we discuss error and fraud scenarios and how you can detect and prevent duplicate and other malicious payments.
We talk about:
Jens has 20+ years experience in SAP security, compliance and internal controls. He is an ex-auditor, always curious, willing to learn and to share knowledge. At VOQUZ Labs Jens is responsible for our risk and compliance products. He enjoys interacting with customers and finding quick and simple ways to improve our products to deliver value to customers. Pragmatic and customer-focused? Then Jens :)
