AptVeri5

the purpose

Modules Overview

Control Testing Across Core Business Functions

AptVeri5 maintains a comprehensive library of scripts for controls testing across business processes.It supports key functional areas including:

Inventory Management,
Procurement,
Production Management,
IT, Order to Cash (O2C),
Procure to Pay (P2P),
Financial Management,
Accounts Payable (AP),
Accounts Receivable (AR),
Record to Report (R2R),
Taxation, and
Regulatory Compliance.

It is designed to serve both enterprises across industries for internal auditing as well as external auditing companies. AptVeri5 ensures process integrity, compliance, and operational efficiency at scale.

End-to-End Auditing Workflow

The solution streamlines every stage of an auditing journey, from audit planning that includes resource allocation, through audit execution, to generating reports, dashboards, analytical insights and producing comprehensive reports using Generative AI.We empower the organisation to proactively identify risks at predefined intervals, thereby achieving complete compliance.

Key Features

AI-Driven Audit Intelligence

Leverages advanced AI algorithms to analyze business transactions, enabling intelligent audit planning, execution, and audit insights.

Automated Controls Testing & Risk Management

Supports continuous control testing across various business processes, helping identify risks proactively and ensuring better governance.

Compliance Insights

Provides automated compliance reports and dashboards to track audit outcomes and highlight areas of concern—keeping your organization audit-ready at all times.

Automated Audit Finding Reports using GenAI Technology

Generates comprehensive audit finding reports with the help of Generative AI, delivers deeper analyses, reduces manual work, and facilitates faster reporting cycles.

Strengths

Benefits of aptVeri5

Reduces Costs of Audits

Helps cut down the cost of auditing by up to 70%, by eliminating the need for multiple tools and substantially reducing manpower dependency.

Proactively Identifies Risks through Effective Control Testing

Conducts 100% transaction-level testing and detects anomalies early—improving risk assessment and compliance.

Automates Audit Execution through AI & GenAI

Streamlines the execution of audits by integrating AI-powered automation with GenAI-enabled reporting capabilities.

Reduces Auditing Errors

Eliminates human errors and sampling limitations through automation and covering the entire data population.

Enhances Efficiency & Productivity

Reduces manual workload and improves accuracy through automation, delivering up to 90% boost in audit efficiency.

Facilitates Effective Audit Planning

Enables structured and data-driven planning across audit cycles, improving resource allocation and scheduling.

Functionalities/Capabilities

Comprehensive Auditing & Data Intelligence Capabilities:

100% Population Transaction Auditing

Supports 100% population transaction audit testing conducted continuously to predefined schedules.

Proactive Risk Detection

Proactively monitors business data to detect risks and anomalies before they are reported for regulatory compliance.

Efficient Audit Organization

Streamlines and automates audit plans & controls testing, massively boosting team productivity.

Seamless Data Integration

Facilitates seamless data integration from various heterogeneous data sources, applications, ERP, and data formats

Data Locality Functionality

Incorporates Data Locality functionality, ensuring accelerated data processing & greater efficiency.

Advanced Query Engine

Supports an advanced query engine to handle large & heterogeneous datasets of large organizations operating across geographical regions

AI/ML & GenAI Capabilities

Leverages AI/ML & GenAI capabilities to automate & generate audit reports with in-depth data analyses, reports and dashboards.

Operational Agility Backed by Smart Technology

01
Flexible Deployment
Easy, scalable, web-based, intelligent app deployment on cloud or on-premises platform with secure role-based access control ensuring data security and privacy.
02
Automated Audit Scheduling
Run audits automatically using a customized scheduler that supports batch processing.
03
Audit Logs & Version Control
Maintains detailed logs and strict version control of the library of scripts & easy and common license pricing model.
04
Regulatory Integration
Seamlessly integrates with downstream applications or external agencies for regulatory compliance.
05
Simplified Setup Tools
Utilizes bulk data loading and customized data dictionaries for system setup and enhances auditing functionalities for businesses regulatory purposes.
06
Multi-Format Data Support
Supports different data formats such as JSON, CSV, Excel, PDF, ERP systems, and database connections.
07
24x7 Global Support
Remote international app support available on email, chat and phone.

Case Studies

Featured Success Stories

Big Data & Analytics Platform Implementation for Enhanced Business Performance in Banking

100% to 300% Improvement in Query Performance

Migration of 700+ TB Across 12,000+ Tables

USD 15+ Million ROI from Phase 1 Implementation

99.6% SLA Achieved with 24x7 Platform Support

Learn More

BI & Analytics Platform to Improve ADY% and Reduce Scrap in Telecom Manufacturing

200% Improvement in Model Execution Performance

Enhanced ADY% and Scrap Reduction

Integrated Reporting with Real-Time Dashboards

Always-On Platform Support

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ML-Based Price Prediction Engine for Optimizing Supply, Demand, and Pricing

Automated Optimal Price Estimation

Improved Forecasting Efficiency

CI/CD Enabled Retraining Pipeline

Cost and Time Savings Through Automation

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AI-Powered SOP Rewriting Interface for Regulatory Compliance and Document Quality

Streamlined SOP Rewriting and Review Workflow

Improved SOP Quality and Readability

Audit-Ready Change Traceability

Foundation for AI-Enabled Regulatory Compliance at Scale

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Automated Placeholder Document Creation for Digitization of Pharma Templates

95% Reduction in Manual Effort

90–95% Accuracy in Placeholder Text Replacement

Drastic Time Reduction

Significant Cost Savings

Learn More

See More Success Stories

Experience the Real Value of Automated Auditing

Why aptVeri5?

Modules Overview