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"A Total Business Performance, Compliance and Management Solution."
The eProcessManager® Suite is a revolutionary performance, compliance and
management solution that allows businesses to design, execute and monitor their business strategies by aligning,
integrating and analyzing six main business principles considered the:
"The Control Environment"
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Company Vision, Mission and Values
- Where is your company heading and what does your organization stand for today?
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Strategic Goals
- Align the company’s goals, objectives, issues and opportunities with the vision? Establish the foundation and direction for
the management team align with. Ensure the goals and objectives are balanced between financial, customer, internal
innovation and employee orientations.
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Key Business Cycles and Processes
- Identify and document the key business cycles and processes that will impact and drive you toward
achieving the goals, objectives and vision. Design and map the process in alignment with higher level
objectives. Identify and align key resources including people and technology that support the process
and make it effective. Identify key control activities that ensure financial reporting, operational or
governmental compliance effectiveness.
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Risk Management
- Capture and manage entity, departmental, business cycle and process risks, issues and opportunities.
Organize risks by financial reporting, operational, governmental compliance or strategic categories.
Built in risk assessments will help determine where you are, and position you to improve where you will
receive the biggest impact based on your objectives. Identify and improve existing and future control
activities that add the most value based on resources that are available.
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Performance and Compliance Management
- Identify and manage key performance and compliance indicators (KPI’s and KCI’s) that can measure the
effectiveness of your processes and controls. Align with your accounting and operational technology
systems to ensure effectiveness of the process. Get scorecards fully integrated into your daily
operational systems.
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Continuous Improvement and Monitoring - Monitor and align your existing transactional
systems to ensure your performance and compliance initiatives are working effectively. Understand and
obtain visibility of the real-time impact of what's going on in the control or performance environment.
Receive alerts when controls or performance go out of acceptable tolerance levels. Automate work-flow
based on events and transactions that happen daily in your transactional systems.

The consistent results that eProcessManager® produces are clear reduced costs, increased revenues,
and industry/regulatory compliance. Your company’s strategic goals that are in line with your vision
are tracked via the balanced scorecard approach. Your company’s key processes are easily captured and
improved by using our industry specific templates. KPI’s are rolled into a digital dashboard allowing
you to instantly monitor and analyze the progress of each goal. This allows continuous improvement by making
any necessary adjustments to your goals, processes, and KPI’s.
Achieving these results is made possible by the eProcessManager® Suite
comprised of eProcessManager®, eProcessMonitorTM,
ePerformanceManagerTM, and ePerformanceDashboardTM - a
Total Business Performance and Management Solution.
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