6clicks General Financial Controls

By : 6clicks
Comprehensive solution for financial control management, ensuring compliance and reducing risk.
In stock


Money is the lifeblood of organisations and their success depends on managing it well. Financial controls are the measures employed by an organisation to ensure robust financial governance is in place.

The 6clicks General Financial Controls set has been created by 6clicks as a baseline for your consideration when establishing your financial controls program.

The 6Clicks General Financial Controls provide guidance in the following areas:

  • General Finance including processes related to financial close, management review & oversight, financial master data and bank account control
  • Hire to Retire including processes related to recruitment and hiring, payroll, terminal, and personnel master data
  • Contract to cash including customer contracting, order management, invoices, credit & receivables management and customer master data
  • Procure to pay including vendor management, purchasing, payments, and supplier master data


Business Case

In today's business environment, organizations are facing increasing financial risks from fraud and other external factors. 6clicks General Financial Controls provides a comprehensive solution for identifying and managing these risks. The platform offers a detailed assessment of an organization's financial controls such as budgeting, accounting, and audit, enabling businesses to make informed decisions about their financial strategy and take proactive measures to protect their financial assets.

The real-time financial insights provided by the platform enable organizations to quickly identify and respond to new and emerging financial risks. The platform also prioritizes financial risks based on the potential impact on the business, allowing organizations to focus their resources on the most critical risks.

In addition, 6clicks General Financial Controls is highly customizable, allowing organizations to tailor it to their specific needs. The detailed reporting and analytics capabilities of the platform enable businesses to track their financial performance over time and identify areas where they need to improve. With 6clicks General Financial Controls, organizations can ensure the security and integrity of their financial assets and make confident decisions about their financial strategy.

Getting Started

Getting started with 6clicks General Financial Controls is easy. Here are some steps to guide you through the process:

  1. Learn more about the features and benefits of 6clicks General Financial Controls and our team will reach out to you.

  2. Sign up: Create an account with 6clicks to access the platform.

  3. Perform an assessment: Use 6clicks to perform an assessment of your organization's financial controls. This will provide you with a comprehensive view of your financial posture, including all financial controls, such as budgeting, accounting, and audit and identify potential financial risks that could be exploited by fraudsters or external factors.

  4. Monitor and report: Use 6clicks to monitor and report on your progress in maintaining financial controls and managing financial risks. This will help you to track progress over time and identify areas where you need to improve.

By following these steps, you will be well on your way to identifying and managing financial risks with the help of 6clicks General Financial Controls. 


More Information

More Information
Jurisdiction All
Type Control