MANUFACTURING SECTOR
Plasman
Plasman faced a triple challenge: the lack of a centralized and effective mechanism for managing, controlling, and monitoring the General Ledger (GL) account reconciliation process across its 17 global plants; limited global visibility for the Global Controller and internal auditors; and the human risk inherent in handling dispersed Excel files and fragmented processes.
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The Solution
We developed a Digital Internal Control System through a global account reconciliation application based on Power Platform, which includes Power Apps, Power Automate, and SharePoint, allowing for the centralization and standardization of record management.
Business Impact
Centralization and standardization of records in a single solution.
Enabling global visibility and real-time audit capabilities for senior management.
Optimization of deadline compliance (Day 20 for uploading and Day 25 for approval).
Elimination of operational risk through flow automation and edit locking in final states.
