Audit Compliance

Use case for an integrated mining and resources producer which operates world’s largest mines.

Industry

Mining

Segment

Large Global Enterprise


Geography

APAC



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The Challenge

  • Download reports from different SAP systems
  • Capture SAP table screenshots for audit
  • Generate results file with SOD conflicts and emergency changes
  • Applications: SAP, Solution Manager, Excel, Email
  • Time taken - 60 mins

The Solution

  • End-to-end process automation with LokiBots
  • Zero human intervention
  • Bot is scheduled to run monthly
  • Time taken - 5 mins

The Results

  • Implementation - 2 weeks
  • Improvement in execution time - 92%
  • Process time saved - 160 hrs per year (Estimated)
  • Total $ savings - $4,800 per year (Estimated)
  • ROI - 120% (Estimated)

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