remq: CONTROLS | COMPLIANCE | MONITORING

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remQ is an SAP-embedded platform

remQ provides comprehensive business transaction monitoring, internal controls automation, and compliance management. Your data stays where it belongs – securely within your SAP environment.
120+ Controls Ready
Easy Implementation
remQ is SAP Certified

Business Benefits

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Immediate, measurable value.

Up to 70 %

Time Savings
Cut control execution and documentation time through intelligent automation.

≈ 27 %

Testing Cost Reduction
Reduced internal costs as well as consultant and advisory fees through automation.

Quality

Strengthened Compliance
Reduce errors, avoid oversight failures and strengthen compliance.

120+

Ready-to-use Controls
Pre-built controls for immediate implementation.
remQ delivers immediate, measurable value by automating compliance processes in SAP,
reducing manual effort, and providing real-time risk visibility.

Who benefits

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Organizational impact.

C-Level

  • Lower compliance and audit costs
  • Real-time oversight of financial risks
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Internal Audit

  • Faster testing and centralized evidence
  • Continuous monitoring with real-time alerts
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External Auditors

  • Faster audit completion time
  • Centralized data access and documentation
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Lines of Business

  • Automated controls (PTP, OTC, HR etc.)
  • Improved operational efficiency through automation (e.g. workflows)
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Finance

  • Automated controls
  • Real-time monitoring of transactions
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Compliance

  • Continuous regulatory monitoring
  • Reduces compliance violations
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SAP-Embedded platform for Complete Process Assurance

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Comprehensive capabilities that operate entirely within your SAP environment, ensuring sensitive data never leaves your system.

Internal Controls

Automate internal controls with pre-built templates and no-code rule engine

Automate internal controls across business processes. Centralize control execution and documentation for controls compliance and audit efficiency.

Compliance

Ensure continuous
compliance in SAP

Enhance compliance with integrated business partner screening, export controls, and automated monitoring of sensitive accounts and transactions. Strengthen governance by detecting risks early.

Monitoring

Real-time transaction monitoring and continuous monitoring capabilities

Monitor transactions across company codes to prevent financial leakage and irregularities. Strengthen financial integrity and governance with continuous monitoring capabilities.

Product Features

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Comprehensive Internal Controls for SAP.

General Ledger (G/L)

  • G/L master data validation (e.g., additions, changes)
  • Manual journal entry review & approvals
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Fixed Assets (FI-AA)

  • Asset master data validation (e.g., additions, changes)
  • Assets under construction review (aging & timely settlement)
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Compliance

  • Sanctions & watchlist screening (e.g., EU, OFAC/SDN, Interpol/FBI)
  • Custom export-control checks (embargoed countries, dual-use/licensing, restricted parties)
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Purchase-to-Pay (P2P)

  • Vendor master maintenance (e.g., additions, changes)
  • Duplicate vendor invoice detection
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Order-to-Cash (O2C)

  • Customer master data validation (e.g., additions, changes)
  • Credit limit setup and monitoring
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Payroll

  • Payroll master data validation (new hire, salary change, termination)
  • Duplicate employee record detection
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Inventory Management

  • Material master data validation
  • Stock movement monitoring and exceptions
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ITGC/Security

  • High-privilege/superuser access monitoring
  • Direct table change monitoring (e.g., SE16N/SM30)
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SoD Monitoring

  • Apply when SoD conflicts cannot be remediated (business need/system limits)
  • Document-level logic (e.g., same user changes vendor master and releases a payment run)
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Transaction Monitoring

Real-time and continuous monitoring across company codes

Anomaly Detection

Identify unusual patterns and suspicious activities

For Finance & Internal Audit
  • Strengthen governance with continuous assurance and trend analytics
  • Create and iterate your own detection algorithms (no-code rules) to prioritize testing
  • Monitor transactions across company codes to prevent financial leakage and irregularities
  • Improve close quality and accelerate issue resolution

Sanctions & Trade Compliance

Prevent transactions with sanctioned parties/countries—aligned to your policies.

  • Automatic screening against ~80 sanctions lists & watchlists (EU, OFAC/SDN, INTERPOL/FBI Most Wanted).
read more

Anti-Corruption &
Anti-Bribery

Reduce bribery risk and enforce policy limits in line with FCPA/UKBA/OECD.

  • Control gifts, hospitality, charitable donations, and discount overrides with approvals.
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Fraud Risk Management

Detect unusual or unauthorized activity using rules and patterns.

  • Spot suspicious postings (duplicate bank accounts, off-hours manual JEs, approval bypasses).
read more

Regulatory & Policy Compliance

Build and monitor controls for industry regulations and internal policies.

  • Align controls to frameworks (e.g., COSO, ISO 27001, GDPR).
read more

Functionalities

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Comprehensive capabilities designed for modern enterprise needs.

Transaction
Monitoring

Real-time & continuous monitoring of transactions and SoD risks across company codes

Detailed alerts with document numbers, values, posting dates, and other relevant data points. Includes segregation-of-duties (SoD) monitoring.

Best Practice &
Custom Controls

Access to 120+
best-practice controls

Also, create highly customized controls based on unique customer processes and risks, using the no-code rule engine. Includes continuous monitoring controls.

Documentation Mgmt.
& Audit Trail

Centralized repository for all control-related evidence

Upload and manage supporting documentation directly within the system. End-to-end audit trail for all activities ensures full transparency and compliance.

Seamless SAP Navigation & Drill-Down

Direct navigation to corresponding SAP windows

Click on transaction details (e.g., document number, posting date) to open the corresponding SAP windows without manual navigation between systems.

Full Reporting &
Risk Dashboard

Comprehensive dashboards for at-a-glance visibility

Complete visibility into control status, compliance metrics, and transaction monitoring results across company codes, vendors, and business processes.

Alerts, Notifications & Escalations

Automated email alerts & configurable, aging-based escalations

Notify the right stakeholders upon creation and when items become overdue. Define risk-/aging-based escalations with automated emails and reminders until closure. Optionally, remQ can trigger predefined actions (e.g., block transactions) and directly intervene in the process.

Technical Specifications

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Simple setup. Seamless intergration.

System Requirements

  • SAP Compatibility: SAP ECC 6.0+, SAP S/4HANA, SAP S/4HANA Private Cloud (SAP-certified add-on)
  • Database Support: All SAP-supported databases
  • User Interface: SAP GUI, SAP Fiori
  • Reporting: Standard SAP reports + custom dashboards
  • Data Storage: Within SAP system (no external cloud)
  • Customization: No-code rule engine

Architecture Benefits

  • Native SAP integration — no middleware required
  • Data remains within the SAP environment
  • Background processing for minimal performance impact
  • Scalable for enterprise-level transaction volumes
  • No additional infrastructure costs — runs entirely in the client SAP environment
  • Aligns to SAP authorization model and transport process

IMPLEMENTATION IN 4 Simple steps

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From activation to continuous monitoring — without long projects.

1

Install & Connect

Deploy the remQ SAP add-on and assign roles. Empower your team with targeted workshops and training.

2

Activate & Create Custom Controls

Activate pre-built controls tailored to your processes. Create custom controls aligned with your specific risks.

3

Review & Tune

Validate alerts, refine controls and checks, tune thresholds/matching, set drill-downs, and assign owners.

4

Scale & Automate

Schedule continuous monitoring, dashboards & reports, alerts/escalations, and roll out to more entities. Value: sustained compliance and control at scale.

Implementation packages

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Choose the right level of support for your organization.

Basic

Essential Implementation

  • Implementation & Setup requirements consultation
  • Authorization setup guidance
  • Assistance with the initial setup of up to 5 best-practice controls
  • Dedicated training for control setup and maintenance staff
  • Two training sessions for business users

Ideal for organizations with internal technical capabilities, and existing frameworks.

Most popular

Technical

Enhanced Technical Support

  • All Basic Package features
  • Control setup and configuration assistance
  • Technical customization based on client requirement concept
  • Client-specific algorithm development for unique business risks
  • Custom dashboard development (SAP Fiori)

Ideal for organizations with internal process and compliance know how seeking technical implementation support.

Full Service

Advisory & Implementation

  • All Technical Package features
  • Project management
  • Joint rollout concept development
  • Advisory services
  • Control setting customization consulting
  • Supported by our audit and consulting partners

Ideal for organizations seeking complete implementation guidance.

WIR SIND FÜR DICH DA!

Egal, wo auf der Welt Du mit Deinem Unternehmen angesiedelt bist

It's all about good communication. Whether you want to learn more about cost-effective, compliant, clever SAP Add-ons, have a technical question, are interested in a demo (POC), or want to explore a partnership — we’re here for you. Our global team is ready to support you in different languages and cultures.
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