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Transaction Governor

Stop rebuilding controls. Start configuring them

Transaction monitoring shouldn’t feel like a data engineering project. With Transaction Governor, it doesn’t have to.
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Why Now

Most transaction monitoring today is still stuck in the past

Every control is tied to its own extraction. Every small change means going back into the pipeline. And if you want to add something slightly different, like a new duplicate invoice check, you’re often starting from scratch.
It’s slow, hard to maintain, and doesn’t scale.
Transaction Governor changes that. It separates the data from the logic, so you can build and update controls without touching the plumbing underneath.
What it is

Transaction Governor is a smarter way to monitor ERP transactions

Instead of hardcoding rules, you create them in a guided, visual setup using the same underlying data across multiple controls. That means less duplication, faster setup, and way more flexibility.
You’re not rebuilding monitors anymore. You’re configuring them.
What Makes it Different

Rethinking transaction monitoring

Build once. Reuse everywhere.

Your core data objects, like invoices or vendors, are created once and reused across multiple controls. No more duplicate extractions.

Catch what others miss

Use both exact rules and fuzzy matching. So you don’t just catch identical duplicates, you catch the “almost the same” ones too.

Stay in control of your data

Refresh data when you need it, not when your monitor runs. If data gets stale, the system can automatically update it.

Handle reviews without extra tools

Every exception flows into a built-in workflow with reviewers, approvals, SLAs, and escalation, all in one place.

Actually see what's changing

Track new vs. resolved issues, review progress, and trends over time.
How it Works

It's designed to be monitor ERP transactions

  • Pick your data (from DataPaaS)
  • Join it if needed
  • Define your rules in a visual builder
  • Choose what you want to see in the output
  • Assign who reviews it
  • Schedule it and go live
That’s it. No coding. No back-and-forth with engineering.
What Customers Get

Results that matter

Up and running fast

Your first monitor can be live in minutes

Less maintenance, fewer headaches

No more duplicated objects or constant pipeline changes

More powerful controls

Launch use cases like fuzzy duplicate detection without custom work

Clear audit trail

Every result ties back to a defined, versioned configuration

A setup that actually scales

Add new controls without rebuilding everything from scratch
A Quick Example

Segregation of Duties made Sdimple

Let’s say you want to catch a segregation of duties issue in Accounts Payable where the same person creates a vendor and releases an invoice.
With Transaction Governor, you:
  • Combine vendor and invoice data
  • Add a simple rule comparing the two users
  • Route results to the AP supervisor with a deadline
Every issue is flagged, reviewed, and tracked, and you start to see patterns over time, not just one-off alerts.

Are you ready to simplify your controls?

If your team is still rebuilding monitors every time something changes, there’s a better way.
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Ready to Transform Controls?

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Schedule a demo and see how Transaction Governor simplifies your control strategy.

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