SYSTEM GOALS

• Data quality and revenue assurance
• Tracing of data and processing through the whole processing chain
• Detection of missing data or data loss and insurance of reprocessing
• SOX compliant monitoring and reporting (e.g. Drop- and Error Reasons)
• Alarming on missing or wrong data
• Operations support
• Rolling forecast planning
• Exact estimation of processing and reprocessing times
• Audit Logging
• Customized audit information is stored in user-defined tables
• Audit reconciliation over multiple workflows can be configured
• Custom reports can be created using any standard report generator

SYSTEM OVERVIEW