Software Provider – From Foundation to Reporting
The Problem This client provides comprehensive software solutions and business automation tools to small business owners. This client has a customisable solution used internally across the organisation, where management reports are generated on a frequent and ad-hoc basis. These reports ensure client data reconciles across multiple data sources, such as Salesforce and Zuora. As a […]
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Software Provider – SOX Compliance
The Problem In 2002, the United States Congress passed the Sarbanes-Oxley Act (SOX) to protect shareholders and the general public from accounting errors and fraudulent practices in enterprises, improving the accuracy of corporate disclosures. Our software provider client identified a need to reconcile ‘products delivered against products billed’ in order to be compliant with SOX. This involves understanding what has been billed for each […]
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