Automated Controls & SoD
Continuously verify roles, approvals, and access in Fusion. Flag conflicts and capture audit evidence automatically.
Maitrium helps finance and operations teams automate controls, improve data quality, and ship reliable changes across Oracle Fusion and connected systems.
Continuously verify roles, approvals, and access in Fusion. Flag conflicts and capture audit evidence automatically.
Detect inconsistencies across GL, AP/AR, and boundary systems. Enforce business rules before errors hit production.
Monthly release rhythm with full traceability. Dashboards for CAB, incident flow, and configuration drift monitoring.
Kick off a 2‑week discovery to map controls, datasets, and quick‑win automations.