Case Description:

Independently monitor and validate the (cash paid) orders in the back-end systems for internal control purposes and design and implement an effective control regarding independently measuring the validity and completeness of revenue for all Takeaway operational countries.

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Schematic overview of the Takeaway use case

Service Description

Automated daily reconciliation between Orderposter and Orderexporter data

Automated monthly reconciliation between Orderposter, Orderexporter and OrderInvoice data (pending)

Independent third party who performs the reconciliations and measures all the data points on a daily basis

The results determine indirectly the effectiveness of the IT system

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Game, set, match

All orders that need further investigation (per day) are traceable in the Actuals platform per website, per source and per month for root cause analysis.

What’s your use case?

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