AI-led audit, SOX and GRC

Early access

AI process intelligence: how your processes really run

IRAME Process Intelligence rebuilds each process from your ERP event data. IRA tests every case against the approved procedure, turns deviations into controls and exceptions, and drafts the SOP update for re-approval.

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Who it is for

One loop from the process map to the controls and back.

L3 · Third line

Internal audit

Start walkthroughs from the real process map, not the one in the SOP binder.

L1 · First line and L2 · Second line

Controllers and process owners

See rework, skipped approvals and bottlenecks in procure to pay and order to cash.

L1 · First line

Shared services and GCC leaders

Compare how each site runs the same process, and standardize on the best.

What it tests

Each deviation links back to the cases where it happened.

Process Intelligence: deviation and example
DeviationExample
Skipped approvalPurchase orders released without the approval step the SOP requires.
Order of stepsInvoices posted before the goods receipt.
Rework loopsVendor records edited several times before the first payment.
Maverick buyingInvoices with no purchase order in a category that needs one.
Slow handoffsApprovals waiting more than five days at one level.
Site differencesOne plant closes the same process in half the steps of another.

How it runs

Each run follows the same five steps, from connecting the data to closing the last exception.

  1. 01

    Load event data

    Read the process's document and change tables from SAP, Oracle or NetSuite.

  2. 02

    Mine the process

    Rebuild the real process map, every variant and its frequency.

  3. 03

    Test conformance

    Test every case against the approved procedure and list each deviation.

  4. 04

    Turn deviations into controls

    Map deviations to RACM controls and send each exception to its owner.

  5. 05

    Update the SOP

    Draft the SOP change, get it re-approved and measure conformance again.

References

We have not published a customer story for Process Intelligence yet.

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FAQ

Short answers to what buyers ask us most.

Is IRAME Process Intelligence a process mining tool?

IRAME Process Intelligence uses process mining to rebuild the process, then closes the loop mining tools leave open: deviations become controls, exceptions go to owners, and the SOP is updated and re-approved.

Which data does IRAME Process Intelligence need?

IRAME needs the process's document and change history from SAP, Oracle or NetSuite: purchase orders, goods receipts, invoices and payments, with timestamps and users.

Is Process Intelligence available today?

IRAME offers Process Intelligence in early access. Ask us to run it on one process.

Related terms, comparisons and pages

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Stop sampling. Let IRA test everything.

Bring one process. In 30 minutes we show you the exceptions IRA finds and the evidence behind each one.

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