Enterprise · Confidentiality-safe summary
Finance workflow automation
A portfolio of finance automations spanning Netback, withholding tax, accruals, aging, GRIR, invoices, and asset mapping.
01 · Context
The problem
Manual finance workflows consumed days or dozens of working hours and constrained review capacity.
02 · Role
Responsibility and scope
Developed and delivered Alteryx automation use cases, validation logic, and exception-based reviews within the Finance Innovation Center.
03 · Decision logic
Map the process, isolate control points, automate repeatable preparation, and keep exceptions visible for human review.
01Business question
02Control point
03Automation
04Exception
05Review
AlteryxSAPFinance controlsException reporting
04 · Outcome
What changed
Outcomes include reducing Netback duplication processing from four days to under one minute, WHT work from 45 to 10 hours, and AUC masterfile preparation from 45 hours to one minute.
05 · Learning
Lessons and next iteration
Automation creates durable value when control visibility and review capacity improve alongside speed.