Dashboard for Management and Review
Continuous monitoring is a critical business process for driving quality and efficiency. Oversight’s Dashboard gives decision makers the information required to effectively manage and improve processes. A dynamic, graphical way to assess the health of your organization’s compliance efforts, Dashboard offers insight into your business processes, identified exceptions, and remediation efforts.
Providing up-to-the-minute views into compliance and operational activities, Dashboard lets you assess the real-time progress of each department’s efforts to maintain transactional integrity. Dashboard also provides insight into compliance trends, helping you improve analysis and decision making over time.
Intuitive and highly flexible, Dashboard leverages information from the Data Locker and the Investigative Log to deliver business information into the hands of decision makers instantly—and in a way that’s easy to understand. Whether you are performing high-level business process assessment or managing and resolving exceptions, Oversight’s Dashboard delivers the data you need.
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Monitor and measure the performance of your business processes.
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Aggregate error rates for each process, and each step in the process.
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Review perspectives by business unit and operator.
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Facilitate and track problem resolution.
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Assess and manage performance and financial risk accurately with Compliance and Financial Risk Scorecards. |
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Flexible, Customized Views – Slice-and-Dice Data the Way that Works for You
Designed to be highly flexible, Dashboard offers each assigned user a customized management environment, fine-tuned to their role and requirements. Users can easily drill-down into the underlying exception data that resides in Workbench. Dashboard views can also incorporate information from outside of the Oversight application. Dashboard data is regularly refreshed to provide an ongoing picture of financial and operational activities.
The type of information you track through Dashboard can vary based on your business and your role within the business. For example:
| Controls Compliance Scorecard |
Vendors with the Highest percent Non-Compliant Payables |
Vendors with the Highest rate of Transaction Exceptions |
| Transaction Error Rates |
Improper Payment Rate (as a % of Payments) |
Payables Workflow – Exception Status |
| Payroll Error Rate Trend |
Transaction Integrity Trend |
MJE chart |
| Error rate – stacked bar each step green and red |
Auditor business units with most risk areas (stacked bar for GL, AP, AR by business unit) |
AND MORE! |

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