17 ERP Maestro Testimonials

“ERP Maestro helped us get away from doing manual SoD reporting for testing in SAP, which was slower and less accurate, and saved our team a significant amount of time. The reasonable payment terms also made making the decision to purchase much easier.”

"The fact that ERP Maestro has multiple clients audited by the Big 4 gave us comfort that their rulebook is following best practices. After the very fast setup, we realized the full scope of the risk at hand. It then helped us quickly address the issues in a well thought out, prioritized and methodical way."

"It was a great solution for us and gave us that visibility within two weeks to see exactly what we couldn't see before."

“The implementation was quick and painless, and there were huge savings because we were not constantly assessing the impact of user provisioning data manually.”

“For Ingevity, everything—price and ease of deployment—just made sense to go with ERP Maestro. We didn’t need to worry about the backend infrastructure since it was a cloud solution. We were delivering results in less than a month.”

“It makes the difference between having a work-life balance and spending your life staring at spreadsheets for hours and hours.”

“It is impossible to perform SoD audits manually with any accuracy, let alone continuously monitor for access conflicts that can lead to fraud activity. With ERP Maestro, we were able to go from 'zero to 60' in hours rather than months and with drastically lower initial capital outlay.”

“Using Access Analyzer, we were able to fix almost 97% of the segregation of duties conflicts we had in SAP since starting with ERP Maestro.”

“ERP Maestro’s Access Analyzer saved over 40 hours each for a four-member audit team by enabling them to pull conflict reports and have visibility into the risks, so the team could focus on the newer risks that cropped up.”

"Prior to ERP Maestro, our reporting capabilities were limited for certain user segments and were only done quarterly. Now, with continuous SoD monitoring we are able to do a deeper analysis whenever we need it, in real-time."

“It was unrealistic to do it manually. To get our security where we wanted it to be, we needed a tool that could help us cut through the data and save time.”

"With ERP Maestro we are able to build all our roles conflict-free in real-time before we push them to production. It was simple to set up and since it came recommended from our consultant, it was pretty easy to make the decision to move forward."

“SAP’s governance module takes a long time to implement and other software solutions that integrate into SAP also require a considerable implementation time. Having a tool that works so quickly and integrates with SAP so easily is definitely a huge plus.”

“Access Analyzer produced very targeted and accurate SAP access and utilization data we needed to provide our external auditors. They were very happy with the tool and kept asking us for more data, eventually using it themselves when we got too busy.”

"We have a very clear understanding of the segregation of duties conflicts that we have. We also have a very precise ranking of those conflicts, which allows us to mitigate those problems and have a plan that attacks the most important issues first."