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 Risk & Compliance Management

 

Guard against hidden business risks

 

FRAGMENTED DATA LEAVES YOU VULNERABLE

Do you know what’s in your contracts? Can you answer questions about them in minutes?  Unfortunately, most companies can’t. In fact, most companies not only struggle with understanding their portfolio of commercial relationships, they also have no way of ensuring people on the front lines are complying with the agreed-to terms.

It’s the result of inaccurate or inaccessible data, ad hoc processes, fragmented systems and data locked in PDFs. Without global visibility across commercial relationships—particularly for key centralized teams like legal and compliance—managing risk is, at best, a reactive effort.

Imagine if your teams had immediate visibility into the most current customer details like non-standard terms, terms impacting revenue recognition, potential regulatory flags, and whether you’re in compliance with all pricing guarantees and MFNs. You’d be able to:

  • Improve risk management

  • Improve internal controls

  • Ensure compliance

  • Respond quickly to changing regulations

Get Started

Risk & Compliance Overview
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Case Study: Novelis
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WHY PRAMATA FOR RISK & COMPLIANCE?

Pramata closes the data gaps in your business process by automating the digitization, normalization, and quality control of data from contracts and existing business systems

 
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Global visibility. Gain a unified, detailed view into contract terms, non-standard commitments, and potential risk across your entire portfolio of relationships.

Regulatory response. Rapidly assess the impact of changing regulations and policies on your contract and customer portfolio.

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Compliance assurance. Have the data you need to be 100% confident in your compliance with regulatory, MFN and internal control requirements.

Highly secure. Make sure people have access only to the role-specific information they need to make decisions.

 
 

PRAMATA FEATURED 

RISK & COMPLIANCE SOLUTION APPS

 
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Contract Repository

Digitize and centralize all customer contracts, amendments and SOWs

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Contract Risk Scoring

Systematically quantify risk within your commercial relationships based on the impact contractual terms and obligations have on the business

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Revenue Recognition

Gain consistent view into terms impacting revenue recognition across commercial relationships

 
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Regulatory & Pricing Compliance

Automatically flag terms impacted by regulation and calculate lowest pricing for most-favored customer compliance

 
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