Layer 2 – Control in the “Three Layers of Defense” Cost Management Model ©
Includes activities to establish specific regulations to clarify the separation of powers in approval/adjustment. Monitor violations against regulations
September 24, 2025
How to Check the Validity of Electronic Invoices and Automatically Verify Invoice Validity
A valid electronic invoice is one that fully meets the requirements regarding content, data format, digital signature, etc.
11/09/2025
Resolution 68: Opportunity to cut 30% costs thanks to digital transformation and electronic invoices
Resolution 68 aims to cut at least 30% of administrative procedures, compliance costs and business conditions. The focus...
07/31/2025
How are ERP and CRM different? A comparison of ERP vs. CRM to help CFOs make the right system decisions.
ERP and CRM are often cited as two "pillars" in enterprise digital transformation, but many CFOs and managers...
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