Data Governance and Compliance
Automate data governance and controls for continuous compliance
Implement role-based access control as a policy, build tiered adjustment/approval workflows, and capture auditable logs of user activity to stay 100% compliant.
Stay audit-ready and compliant with automated workflows
90
%
Reduction in
data exposure risk
data exposure risk
80
%
Reduction in audit prep time
80
%
Fewer post close adjustments
50
%
Reduction in compliance costs
Enforce Access Control
Implement Data Governance Policies with ease
Implement Attribute-Based Access Control (ABAC) for granular data security
Define and enforce Role-Based Access Control (RBAC) policies
Ensure compliance with internal policies and external regulations like GDPR and CCPA
Monitor and audit data access and usage with detailed logs and reports
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Design Custom Workflows
Build complex workflows with ease
Easily create and modify workflows with our drag-and-drop process builder
Integrate with external systems and APIs to automate high volume data ingestion
Add steps to automate data extraction, preparation, reconciliation, and reporting tasks
Define business rules, conditions, and exceptions to handle complex business logic
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Bluecopa reconciliation automation has reduced 95% of manual efforts. With real-time cash flow visibility, we've optimized cash management for accelerated business growth.
CFO, Yatra.com
95
%
Reduction in manual efforts
Continuous Auditability and Compliance
Automate version control and audit trail
Track changes to data, processes, and reports with version control
Revert to previous versions if needed
Maintain a complete audit trail of user actions and system events
Prove compliance and streamline audits with detailed logs and reports
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Hybrid Process Automation
Design automated, human-in-the-loop processes
Combine the best of human expertise and machine efficiency
Automate repetitive, high-volume tasks while keeping humans in the loop
Deliver timely alerts and notifications to the right stakeholders to eliminate bottlenecks
Monitor and optimise processes with real-time analytics
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Future-proof your finance operations, today
Automate complex finance processes and systems. Accelerate decisions with Bluecopa's Al-powered, real-time insights.
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