at Financial Technnology Year

This content is provided by FinTechBenchmarker.com who are responsible for the content. Please contact them if you have any questions.

Coupa Treasury Management from Coupa Software

Enables organizations to manage cash positions, payment processes, and risk assessment while maintaining comprehensive audit trails for all treasury transactions.

Is this your product?

More about Coupa Software

Product analysis by function

Audit Trail Systems for Treasury Accounting

Applications that maintain comprehensive logs of all treasury activities, supporting internal controls and external audit requirements.
More Audit Trail Systems More Treasury Accounting ...

User Activity Tracking
(0 Yes /0 Known /15 Possible features)

Data Change Tracking
(0 Yes /0 Known /14 Possible features)

System Event Logging
(0 Yes /0 Known /15 Possible features)

Audit Log Access & Security
(0 Yes /0 Known /14 Possible features)

Reporting and Analytics
(0 Yes /0 Known /13 Possible features)

Compliance and Regulatory Support
(0 Yes /0 Known /12 Possible features)

Integration and Interoperability
(0 Yes /0 Known /10 Possible features)

Performance, Scalability, and Uptime
(0 Yes /0 Known /10 Possible features)

Configurability and Customization
(0 Yes /0 Known /10 Possible features)

User Experience & Accessibility
(0 Yes /0 Known /10 Possible features)

Notification and Alerting
(0 Yes /0 Known /10 Possible features)

Compare

Hard working Robot This data was generated by an AI system. Please check with the supplier. More here

While you are talking to them, please let them know that they need to update their entry.

Login/Logout Logging Stores records of all system login and logout events by users.		No information available
Action-Based Logging Captures and stores each action performed by users (such as approvals, edits, deletions, creations).		No information available
Session Duration Tracking Tracks the duration of each user session for monitoring and security.		No information available
Role-Based Log Segmentation Allows logs to be filtered based on user roles or groups.		No information available
Failed Login Attempt Logging Logs unsuccessful attempts to access the system.		No information available
Impacted Record Identification Links audit entries to the specific treasury record(s) that were affected.		No information available
IP Address Logging Captures the originating IP address of every user action.		No information available
Device Identification Logs information about the device (browser, OS version, etc.) used by the user.		No information available
Log Tamper Detection Detects and alerts on any alteration attempts to historical logs.		No information available
User Location Tracking Records and reports user geolocation or region when accessing the system.		No information available
Concurrent Session Tracking Monitors if users are logged in from multiple sessions concurrently.		No information available
Multi-factor Authentication Recording Captures whether multi-factor authentication was used and details of each authentication event.		No information available
User Delegation/Proxy Logging Tracks all proxy or delegation actions (e.g. approvals by designated alternates).		No information available
Privileged Action Monitoring Flags and logs all activities performed by users with elevated privileges.		No information available
Log Retention Duration Configurable period for how long user activity logs are kept in the system.		No information available

Field-Level Change Logging Captures specific changes at the individual data field level in records.		No information available
Timestamping Changes Records the exact date and time each change was made.		No information available
Old/New Value Recording Stores both prior and updated values for every field change.		No information available
User Attribution Identifies and logs the precise user making each change to data.		No information available
Bulk Change Event Tracking Supports logging bulk data edits as single or grouped audit events.		No information available
Record Versioning Maintains versions of treasury records to allow reconstruction of historical states.		No information available
Attachment Change Logging Captures changes to attached or referenced documents within records.		No information available
Reason-for-Change Capturing Allows or enforces entry of rationale for significant modifications.		No information available
Reversal/Audit Undo Tracking Records when changes are undone or reversed by users or administrators.		No information available
Data Change Notification Rate Number of logged notifications generated per change event.		No information available
Linked Transaction Logging Tracks and logs when multiple records are affected by single user action (e.g., batch payments).		No information available
System-Automated Change Logging Distinguishes between user-initiated and system-automated changes.		No information available
Change Approval Workflow Logging Records all steps and decisional actions in any change approval workflows.		No information available
Change Latency Average time between data change and its appearance in the audit trail.		No information available

Job Execution Logging Logs all background jobs, scheduled processes, and their outcomes.		No information available
Integration Event Logging Records all inbound/outbound data integrations and interface calls.		No information available
Error and Exception Logging Captures run-time errors, system exceptions, and alerts the relevant parties.		No information available
Service Downtime Logging Logs occurrences, duration, and causes of planned/unplanned outages.		No information available
Data Import/Export Logging Tracks all data sent or received by the system with status and details.		No information available
System Startup/Shutdown Events Logs whenever the application or system restarts or powers down.		No information available
Automated Notification of Events Triggers alerts or notifications upon key system events or failures.		No information available
Transaction Volume Metrics Provides numerical metrics on rates of processes handled by the system.		No information available
Configuration Change Logging Records any system configuration or parameter changes.		No information available
API Call Logging Captures and logs all API requests and responses.		No information available
Performance Degradation Detected Detects and logs when system performance degrades below thresholds.		No information available
Data Integrity Check Logging Logs outcomes of scheduled or ad-hoc data integrity checks.		No information available
File Transfer Logging Captures records of all file uploads, downloads, and transfers.		No information available
Scheduled Report Logging Logs the generation and distribution of scheduled reports by the system.		No information available
Batch Processing Logging Tracks all batched jobs, their contents, and results.		No information available

Role-Based Audit Log Access Restricts audit log access based on user permissions.		No information available
Audit Log Encryption Ensures audit logs are encrypted at rest and in transit.		No information available
Audit Log Export Controls Manages and tracks any export or copy of audit logs.		No information available
Access Request Logging Records any attempt (successful or failed) to access audit logs.		No information available
Tamper Evident Logs Guarantees audit logs are immutable and alterations are detectable.		No information available
Log Archive Management Manages long-term storage, retention, and disposal of audit logs.		No information available
Granular Permission Settings Allows fine-grained assignment of permissions for different audit log operations.		No information available
User Self-Audit Capabilities Allows users to view their individual activity logs.		No information available
Investigative Access Logging Logs when auditors or investigators access sensitive audit trail contents.		No information available
Log Access Latency Average system response time for audit log access queries.		No information available
Audit Log Backup Frequency Defines how often audit trail logs are backed up.		No information available
Audit Log Read Count Tracks how many times an audit entry is viewed.		No information available
File Integrity Monitoring Monitors for file-level changes to audit trail records.		No information available
Real-Time Log Protection Alerts Immediate alert if an unauthorized attempt to access or modify audit logs is detected.		No information available

Configurable Audit Reports Support for building custom audit trail reports by date, user, event type, etc.		No information available
Real-Time Dashboarding Well-designed dashboards for monitoring live or recent audit trail metrics.		No information available
Drill-Down Data Exploration Ability to drill down to granular log details from summary views.		No information available
Scheduled Audit Report Generation Automated recurring report scheduling and distribution.		No information available
Anomaly Detection Analytics Automated highlight and flagging of outlier or suspicious activities.		No information available
Traceability Mapping Graphical representation of process flows and who-did-what chains.		No information available
Report Export Formats Ability to export audit reports in multiple file formats (PDF, CSV, XLS, etc.)		No information available
Advanced Search Capability Allows powerful queries on audit logs, supporting multiple filters and criteria.		No information available
Audit Log Aggregation Rate Performance of on-demand aggregation queries over audit logs.		No information available
Visualization Tools Includes time series, histograms, heatmaps, and other visualization options.		No information available
Bookmark/Tag Log Events Allow tagging or bookmarking key log entries for future reference.		No information available
Trend Analysis Highlights trends in types or frequency of user/system actions over time.		No information available
Multi-Period Comparison Review and compare audit results across different periods (month-on-month, etc.)		No information available

Your advertisements here

Financial Technology Year

Coupa Treasury Management from Coupa Software

Product analysis by function

Audit Trail Systems for Treasury Accounting

User Activity Tracking
(0 Yes /0 Known /15 Possible features)

Data Change Tracking
(0 Yes /0 Known /14 Possible features)

System Event Logging
(0 Yes /0 Known /15 Possible features)

Audit Log Access & Security
(0 Yes /0 Known /14 Possible features)

Reporting and Analytics
(0 Yes /0 Known /13 Possible features)

Compliance and Regulatory Support
(0 Yes /0 Known /12 Possible features)

Integration and Interoperability
(0 Yes /0 Known /10 Possible features)

Performance, Scalability, and Uptime
(0 Yes /0 Known /10 Possible features)

Configurability and Customization
(0 Yes /0 Known /10 Possible features)

User Experience & Accessibility
(0 Yes /0 Known /10 Possible features)

Notification and Alerting
(0 Yes /0 Known /10 Possible features)

Your advertisements here

SOX Compliance Support Ensures features and workflows meet Sarbanes-Oxley audit requirements.		No information available
GDPR/Privacy Controls Supports data minimization, right-to-access, erasure requests, and privacy notifications required by GDPR and similar laws.		No information available
Retention Policy Automation Automatically enforces retention and destruction of records per policy.		No information available
Regulator-Ready Export Format Audit records can be exported in regulator-accepted formats on demand.		No information available
Audit Log Non-Repudiation Technically enforces that records are immutable and cannot be repudiated.		No information available
Audit Logging Policy Templates Pre-configured settings/templates for common regulatory frameworks.		No information available
Data Access Consent Logging Logs all user consents and related data access events for privacy compliance.		No information available
Regulatory Change Alerting Alerts administrators to policy or regulation changes impacting audit trails.		No information available
Electronic Signatures Logging Tracks and verifies e-signature events for approvals and authorizations.		No information available
FATCA/AML Trace Logging Custom log features to help with Anti-Money Laundering and FATCA traceability.		No information available
Compliance Attestation Logging Records responsible users' attestations to compliance on key transactions.		No information available
Audit Log Retention (Required) Minimum number of years audit logs are retained to comply with regulations.		No information available

ERP Integration Support Enables exchange of logs and audit data with ERP systems.		No information available
API Access for Audit Logs Provides API endpoints for querying or pushing log data externally.		No information available
SIEM Integration Support Direct logging to Security Information and Event Management (SIEM) systems.		No information available
Cloud Storage Integration Sends or archives logs to major cloud providers (AWS, Azure, GCP).		No information available
Standard Log Format Support Outputs log records in industry standard formats (e.g., JSON, XML, syslog).		No information available
Outbound Alerts to Communication Platforms Pushes audit events to Teams, Slack, email, SMS, etc.		No information available
Default Connectors Library Provides out-of-the-box connectors for key platforms (bank portals, HR, etc.).		No information available
Integration Event Volume Number of external integration events handled by the system per hour.		No information available
Custom Workflow Integration Supports custom workflows with triggers based on log events.		No information available
Outbound Data Mapping Tools Includes UI tools to map and transform log data for external applications.		No information available

Audit Log Event Throughput Maximum supported throughput of log writing and access operations.		No information available
High Availability Configuration Supports HA deployments (active/active, active/passive), avoiding downtime.		No information available
Disaster Recovery RPO/RTO Defined recovery point and recovery time objectives for audit trail restoration.		No information available
Load Balancing Support Allows balanced, non-disruptive access to logs under heavy concurrent loads.		No information available
Cloud-Native Scalability Elastic scale in cloud environments to support growing or fluctuating data volumes.		No information available
99.9%+ Availability SLA Meets or exceeds industry best-practice uptime service level agreements.		No information available
Concurrent Access Support Handles a defined number of concurrent access queries without degradation.		No information available
Automatic Archiving Moves older log records to long-term storage automatically without admin action.		No information available
Log Rotation Policy Support Configurable log rotation (roll-over and archive) cycles based on time or volume.		No information available
Performance Alert Thresholds Configurable alert triggers based on performance KPIs (latency, throughput, etc.).		No information available

Custom Audit Event Definitions Enables creating and configuring custom events to be logged.		No information available
Field Inclusion/Exclusion Controls Allows admin to select which fields/data are covered by the audit trail.		No information available
Log Retention Policy Setup Custom lengths and rules for retaining logs based on event age or type.		No information available
Notification Rule Builder UI tool for custom notification/alert rules based on log events.		No information available
Custom Approval Workflow Logging Support for logging custom approval chains and routing steps.		No information available
Language Localization Support Ability to support multiple languages for viewing and querying logs.		No information available
User-Configurable Dashboards Allows end users to personalize audit log dashboard widgets.		No information available
Custom User Role Definition Support for defining custom user roles with audit trail access rights.		No information available
Conditional Logging Policies Define scope- and scenario-specific logging based on rules.		No information available
Time Zone Handling Allows log timestamps and reports to be viewed in different time zones.		No information available

Self-Service Audit Query Tools Empower any authorized user to quickly construct queries for log review.		No information available
Mobile Accessibility Enables log review and reporting on mobile devices.		No information available
Accessibility (WCAG 2.1) UI meets accessibility standards for visually or physically impaired users.		No information available
Favorites/Bookmarking Allows users to flag frequent queries or views for quick access.		No information available
Guided Search Assistant Step-by-step wizards for building complex log queries.		No information available
Multi-Language Support Log interface and documentation available in multiple languages.		No information available
Bulk Export/Download Enables users to export large volumes of log data efficiently.		No information available
Single Sign-On (SSO) Support Use corporate credentials for seamless, secure entry.		No information available
Responsive Layouts UI automatically adapts to different screen sizes and devices.		No information available
Assisted Troubleshooting Links Contextual help and troubleshooting within audit log interfaces.		No information available

Threshold-Based Alerting Configurable thresholds generate alerts for abnormal or suspicious activity.		No information available
Real-Time Notifications System instantly notifies relevant parties of key events in real-time.		No information available
Multi-Channel Alert Delivery Sends alerts via email, SMS, in-app, or external integrations.		No information available
Alert Escalation Policy Allows escalation chains if initial notifications go unacknowledged.		No information available
Alert Volume Management Supports grouping, batching, or throttling of alerts to prevent overload.		No information available
Audit Log Alert History Stores a searchable log of past alerts and notifications for follow-up.		No information available
Automated Remediation Triggers Ability to trigger workflow or remediation steps in response to critical alerts.		No information available
Alert Customization UI Lets users or admins set specific triggers and notification conditions.		No information available
Alert Delivery Latency Average time from triggering event to receipt of alert.		No information available
Role-Based Alerting Route different alerts to different personnel types/groups.		No information available

Your advertisements here

Financial Technology Year

Coupa Treasury Management from Coupa Software

Product analysis by function

Audit Trail Systems for Treasury Accounting

User Activity Tracking (0 Yes /0 Known /15 Possible features)

Data Change Tracking (0 Yes /0 Known /14 Possible features)

System Event Logging (0 Yes /0 Known /15 Possible features)

Audit Log Access & Security (0 Yes /0 Known /14 Possible features)

Reporting and Analytics (0 Yes /0 Known /13 Possible features)

Compliance and Regulatory Support (0 Yes /0 Known /12 Possible features)

Integration and Interoperability (0 Yes /0 Known /10 Possible features)

Performance, Scalability, and Uptime (0 Yes /0 Known /10 Possible features)

Configurability and Customization (0 Yes /0 Known /10 Possible features)

User Experience & Accessibility (0 Yes /0 Known /10 Possible features)

Notification and Alerting (0 Yes /0 Known /10 Possible features)

Your advertisements here

User Activity Tracking
(0 Yes /0 Known /15 Possible features)

Data Change Tracking
(0 Yes /0 Known /14 Possible features)

System Event Logging
(0 Yes /0 Known /15 Possible features)

Audit Log Access & Security
(0 Yes /0 Known /14 Possible features)

Reporting and Analytics
(0 Yes /0 Known /13 Possible features)

Compliance and Regulatory Support
(0 Yes /0 Known /12 Possible features)

Integration and Interoperability
(0 Yes /0 Known /10 Possible features)

Performance, Scalability, and Uptime
(0 Yes /0 Known /10 Possible features)

Configurability and Customization
(0 Yes /0 Known /10 Possible features)

User Experience & Accessibility
(0 Yes /0 Known /10 Possible features)

Notification and Alerting
(0 Yes /0 Known /10 Possible features)