Kyriba helps improve internal treasury controls, introduce a structured workflow, and reduce operational risks to help achieve regulatory compliance. Whether it is to comply with Sarbanes-Oxley or internal mandates, CFOs and Treasurers recognize that a secure and auditable treasury processes are a best practice. To support our clients, Kyriba offers:
- Full segregation/separation of duties
- Complete audit trail for every transaction
- Defined roles for each user, including to the regional or business unit level
- Ability to setup approvals for each step in the workflow
- Dual administration authority
- Customizable dashboards and flexible reporting
- Secure and encrypted communications to third party systems including banks