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remq: CONTROLS | COMPLIANCE | MONITORING

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.
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120+ Controls Ready
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Easy Implementation

Business Benefits

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Immediate, measurable value.
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Up to 70 %
Time Savings
Cut control execution and documentation time through intelligent automation.
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≈ 27 %
Testing Cost Reduction
Reduced internal costs as well as consultant and advisory fees through automation.
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Quality
Strengthened Compliance
Reduce errors, avoid oversight failures and strengthen compliance.
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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

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

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

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

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

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  • Automated controls
  • Real-time monitoring of transactions
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Compliance

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  • 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.
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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.

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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.

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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)

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

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

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  • 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)

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

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

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

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

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

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  • 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

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Real-time and continuous monitoring across company codes

Anomaly Detection

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Identify unusual patterns and suspicious activities

  • 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

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

  • Automatic screening against ~80 sanctions lists & watchlists (EU, OFAC/SDN, INTERPOL/FBI Most Wanted)
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Anti-Corruption &
Anti-Bribery

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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

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Detect unusual or unauthorized activity using rules and patterns.

  • Spot suspicious postings (duplicate bank accounts, manual JEs, approval bypasses)
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Regulatory & Policy Compliance

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Build and monitor controls for industry regulations and internal policies.

  • Align controls to frameworks (e.g., COSO, ISO 27001, GDPR)
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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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Technical details and system requirements.

System Requirements

  • SAP Compatibility: SAP ECC 6.0+, SAP S/4HANA, SAP S/4HANA Private Cloud
  • SAP Certified Solution
  • 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
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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 four phases

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From activation to continuous monitoring.
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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.
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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
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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.

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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.

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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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