SAP Process Control Alternatives (September 2025)

Discover how SAP Process Control enables you to simplify your internal control programs with automated control and compliance management.

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1.
SAP Financial Closing Cockpit | Accounting Close Process Management
https://www.sa
.com/products/financial-management/closing-cockpit.html/

Speed up even the most complex accounting close processes, while meeting regulatory requirements and financial reporting standards, with SAP Financial Closing Cockpit.

2.
SAP Global Trade Services | Global Trade Management and Compliance
https://www.sa
.com/products/financial-management/global-trade-management.html/

Accelerate your cross-border supply chain by automating and streamlining trade processes with SAP Global Trade Services. With a single repository for compliance data, you can centralize global trade management, enabling you to control costs, reduce the risk of penalties, and clear customs faster.

3.
SAP Risk Management | Enterprise Risk Management (ERM) Software
https://www.sa
.com/products/financial-management/risk-management.html/

Get detailed insight into how risk drivers can impact your business value and reputation and support risk identification, assessment, analysis, and monitoring with SAP Risk Management.

4.
SAP S/4HANA Cloud | Treasury and Risk Management
https://www.sa
.com/products/financial-management/treasury-risk-management.html/

Automate treasury tasks and integrate them with core finance processes with greater ease. Explore SAP S/4HANA Cloud for treasury and risk management.

5.
SAP Entitlement Management | Dynamic Authorization Management
https://www.sa
.com/products/financial-management/entitlement-management.html/

Simplify and automate entitlement management processes and operations for intelligent business models by using the SAP Entitlement Management solution.

6.
SAP Invoice Management by OpenText | Invoice Management
https://www.sa
.com/products/financial-management/invoice-management.html/

Simplify the creation and management of purchase orders and invoices to streamline your entire accounts payable operation – with SAP Invoice Management by OpenText.

7.
SAP S/4HANA Cloud Revenue and Cost Accounting: Automated Revenue Management
https://www.sa
.com/assetdetail/2023/07/5cc10bcd-807e-0010-bca6-c68f7e60039b.html/

SAP S/4HANA Cloud Revenue and Cost Accounting is designed to provide unparalleled versatility within a comprehensive portfolio of solutions tailored to meet your revenue accounting needs. Automate and streamline your revenue accounting processes to accommodate new complex business models. Implement unique rules and events-based features that decouple invoicing and revenue recognition. So you can recognize revenue independently from your billing strategies while discovering powerful insights for your stakeholders to drive more effective decision-making.

8.
SAP Business Planning and Consolidation (BPC) Software
https://www.sa
.com/products/technology-platform/bpc.html/

Streamline planning and achieve a faster, more accurate close with the SAP Business Planning and Consolidation (SAP BPC) application.

9.
ARIS Process Intelligence Suite | Software AG
https://www.softwarea
.com/en_corporate/platform/aris.html/

Discover ARIS for process intelligence. Optimize, automate, and gain full control over your business processes. Try ARIS today.

10.
SAP Data Management & Automation - Process Runner - insightsoftware
https://insightsoftwar
.com/process-runner/

Process Runner makes SAP data management and automation fast and easy! Run Tcodes, BAPIs, GUI Scripting and Data Extractor tech right from Excel.

11.
Trade and promotion management software | SAP
https://www.sa
.com/products/crm/trade-management.html/

Benefit from a holistic, integrated approach to cover everything from headquarters target settings to execution with the SAP Trade Management solution.

12.
SAP SuccessFactors Territory and Quota | Sales Planning Software Overview
https://www.sa
.com/products/hcm/territory-and-quota.html/

Streamline the sales planning process by automating territory and quota management with the SAP SuccessFactors Territory and Quota solution.

13.
Manufacturing Execution System | MES Software System | SAP
https://www.sa
.com/products/scm/execution-mes.html/

Digitally control, monitor, and automate your manufacturing operations to enable a production lot size of one with SAP Manufacturing Execution.

14.
Compliance, Risk, and Policy Management Software | VComply
https://www.v-compl
.com/

VComply offers a flexible compliance management platform designed to simplify and streamline compliance, risk, and policy processes.

15.
MyComplianceOffice | Compliance Management Software
https://mco.mycomplianceoffic
.com/

A complete compliance management software platform that helps financial services firms unify their activities across conduct and regulatory compliance.

16.
SAP Application Interface Framework
https://www.sa
.com/products/technology-platform/application-interface-mgmt.html/

Build, deploy, monitor, analyze, and manage your application interfaces from a single, centralized location with the SAP Application Interface Framework tool.

17.
Integration Software | SAP Integration Suite
https://www.sa
.com/products/technology-platform/integration-suite.html/

SAP Integration Suite offers capabilities and services that connect applications, processes, people, and devices. As the integration layer of SAP’s Business Technology Platform, it simplifies integration and harmonizes processes.

18.
SAP Sustainability Control Tower
https://www.sa
.com/products/scm/sustainability-control-tower.html/

Establish holistic steering and reporting of environmental, social, and corporate governance (ESG) with the SAP Sustainability Control Tower solution.

19.
Product Lifecycle Management (PLM) Software | SAP
https://www.sa
.com/products/scm/plm-r-d-engineering.html/

Use PLM software from SAP to digitalize product development, innovate faster, and build a digital thread that runs throughout the product lifecycle.

20.
SAP Environment, Health, and Safety Management | EHS Software
https://www.sa
.com/products/scm/ehs-management-health-safety.html/

Protect the health and safety of your people and business while complying with regulations for safe operations with our EHS management software.

21.
Oil, gas, and energy industry software | SAP
https://www.sa
.com/industries/oil-gas-energy.html/

Discover how oil, gas, and energy industry software from SAP helps energy companies and suppliers scale resources to meet customer demands for reliable, affordable, and sustainable energy.

23.
SAP Business Network Supply Chain Collaboration | Supply Chain Collaboration
https://www.sa
.com/products/business-network/supply-chain-collaboration.html/

Discover how to connect digitally with trading partners to boost agility and growth with SAP Business Network Supply Chain Collaboration.

24.
SAP Engineering Control Center | Data for Product Development
https://www.sa
.com/products/scm/engineering-control-center.html/

Support product development by integrating business data and design data from authoring tools on a single platform with SAP Engineering Control Center.

25.
SAP Analytics Cloud | BI, Planning, and Predictive Analysis Tools
https://www.sa
.com/product/analytics/lumira.html/

Learn how cloud analytics technology enables data visualization and improved business intelligence with SAP Analytics Cloud.

26.
SAP Management of Change
https://www.sa
.com/products/scm/management-of-change-moc.html/

Keep your industrial workers safe with real-time visibility into risks and hazards – and instant action – with SAP Connected Worker Safety.

27.
Automate and monitor your SAP operations | Avantra
https://www.avantr
.com/

Avantra is the industry-leading AIOps platform for SAP Operations: helping companies transform into a self-healing enterprise.

28.
Automated Business Process Solutions | Onspring Technologies
https://www.onsprin
.com/#difference/

Streamline your business processes for efficiency and compliance. Automate workflows for faster incident response and problem management.

29.
SAP Enterprise Portfolio and Project Management
https://www.sa
.com/products/scm/project-portfolio-management.html/

Optimize resources and accelerate time to market with processes and data centralized with the SAP Enterprise Portfolio and Project Management package.

30.
Automated SOC 2, HIPAA, GDPR, Risk Management, & More | Drata | Drata
https://drat
.com/

A top-ranking compliance automation platform. Drata can help you get started, scale GRC, and enhance your security and compliance program.

31.
LogicGate Risk Cloud | GRC Software | Enterprise Risk, Governance + Compliance Solutions
https://www.logicgat
.com/

LogicGate's governance, risk, and compliance software enables businesses to build agile GRC management processes at scale. Learn more about our GRC platform.

32.
SAP BW/4HANA | Data Warehouse and EDW Solutions
https://www.sa
.com/products/technology-platform/bw4hana-data-warehousing.html/

Explore how our next-generation data warehouse solution SAP BW/4HANA enables you to capitalize on the full value of all your data, providing timely insights that help you streamline processes and support innovation.

34.
Sports Team Management Software | SAP Sports One
https://www.sa
.com/products/technology-platform/sports-one.html/

Take your professional soccer, ice hockey, basketball, handball, skiing, or rugby team to the next level with SAP Sports One – our sports performance and team management software.

36.
SAP Information Lifecycle Management | Data Archiving and Retention
https://www.sa
.com/products/technology-platform/information-lifecycle-management.html/

Improve system performance by archiving data to low-cost storage according to data retention rules – with SAP Information Lifecycle Management.

37.
Automate Studio (formerly Winshuttle Studio) - Precisely
https://www.precisel
.com/product/precisely-automate/automate-studio/

Make mass data changes easily with Automate Studio, software that enables business users to automate complex Excel-to-SAP business processes

38.
SAP Business ByDesign | Overview
https://www.sa
.com/products/erp/business-bydesign.html/

Manage and connect your core processes with SAP Business ByDesign, scalable cloud ERP for midmarket companies and subsidiaries.

39.
ControlMap | Compliance Software For MSPs | ScalePad
https://www.scalepa
.com/controlmap/

Discover an MSP-centric compliance tool to help your MSP business expand your Compliance as a Service offering. Learn more today.

40.
SAP Responsible Design and Production
https://www.sa
.com/products/scm/responsible-design-and-production.html/

A cloud solution to calculate extended producer responsibility (EPR) obligations, plastic taxes, and corporate commitments to optimize material choices.

41.
SAP IBP | Integrated Business Planning Software for Supply Chain
https://www.sa
.com/products/scm/integrated-business-planning.html/

Synchronize supply chain planning in real time, including S&OP, demand and supply planning, and inventory optimization, with SAP Integrated Business Planning.

42.
Customer experience (CX) and customer relationship management
https://www.sa
.com/products/crm.html/

Attract buyers, build loyalty, and manage customer relationships across the enterprise with CRM and customer experience (CX) solutions from SAP.

43.
Fastpath - SOX Compliance, Security, and Audit Solutions | G2 Leader
https://www.gofastpat
.com/

Protect sensitive data and maintain compliance with Fastpath's powerful audit, security, and compliance solutions. Discover more today.

44.
SAP Commerce Cloud solution | E-Commerce Platform Solutions | SAP
https://www.sa
.com/products/crm/commerce-cloud.html/

Discover e-commerce software from SAP that drives digital growth and demand, and provides outstanding buying experiences that converts visitors to customers.

45.
Internal audit software tailored for SaaS environments
https://www.ideage
.com/solutions/audit-and-risk/internal-audit/

Discover intuitive internal audit software designed for SaaS. Connect your audit universe for streamlined processes and improved efficiency.

46.
Automated Revenue Recognition Software | RightRev
https://www.rightre
.com/

Simplify and streamline your accounting process with RightRev's automated revenue recognition software. Get in touch with us to know more.

47.
Qntrl: Advanced BPM Automation Platform
https://www.qntr
.com/

Simplify complex business processes with Qntrl, a tailored BPM automation solution for enterprises. Drive efficiency to new heights!

48.
Caveonix
https://www.caveoni
.com/

Automate cybersecurity, compliance, and governance with Caveonix's next-generation enterprise risk management platform.

50.
SAP Business Network | Supply Chain and B2B Collaboration Networks
https://www.sa
.com/products/business-network.html/

Find out how SAP Business Network unifies every point of interaction and integration across your trading partner network to enable B2B collaboration.

51.
Audit, Compliance, & Risk Management Software | AuditBoard
https://www.auditboar
.com/

AuditBoard is trusted by the Fortune 500 for SOX, internal controls, audit management, compliance, and risk management. Learn more.

52.
Mitratech | Empower. Automate. Elevate.
https://success.mitratec
.com/eraclm/

Empower your people and automate your processes with innovative Compliance, Risk, Enterprise HR and Legal solutions and services that help manage risks, increase efficiency, control costs, and scale for the future.

53.
Scrut Automation - Simplified continuous compliance automation
https://www.scru
.io/

Scrut is a risk-focused compliance automation platform that helps simplify and streamline information security for cloud-native companies.

55.
Governance, Risk, and Compliance | Compliance Manager GRC
https://www.compliancemanagergr
.com/

Compliance Manager GRC provides purpose-built Governance, Risk, and Compliance software for Managed Service Providers (MSPs) and internal IT Teams.

56.
SAP S/4HANA Cloud Public Edition
https://www.sa
.com/products/erp/s4hana.html/

Get started today with our public cloud ERP software solution, SAP S/4HANA Cloud Public Edition. This offering is hosted by SAP and runs on the industry standard so you can quickly get up and running with cloud ERP.

57.
ReconNET - Account Reconciliation Automation | Trintech
https://www.trintec
.com/brochure/reconnet-brochure/

Learn how you ReconNET can automate 90% of your processes and improve productivity while increasing visibility and reducing the costs of time-consuming, error-prone manual processes

58.
AODocs | Cloud Document Management
https://aodoc
.com/

Combine process automation and document management, at scale, while controlling where and how your content is stored.

59.
Business Playbooks Software - Automate Your Runbooks with Ease
https://www.smartplaybook
.io/

Discover the art of automation with Business Playbooks and Runbooks. Simplify complex tasks, optimize processes, and achieve business excellence. %

60.
Governance risk and compliance made simple
https://trackmyrisk
.com/

Software trusted by thousands. Simplify your governance risk and compliance programme with proven results and full support.

61.
SAP Digital Manufacturing | MES, Analytics, and Operations
https://www.sa
.com/products/scm/digital-manufacturing-cloud.html/

Boost the visibility of manufacturing operations management with SAP Digital Manufacturing, an MES based on near real-time data and analytics.

62.
SOC 2, HIPAA, ISO 27001, PCI, and GDPR Compliance
https://www.vant
.com/

Vanta automates the complex and time-consuming process of SOC 2, HIPAA, ISO 27001, PCI, and GDPR compliance certification. Automate your security monitoring in weeks instead of months.

63.
SAP Business One | ERP Software for Small Businesses
https://www.sa
.com/products/erp/business-one.html/

Gain greater control over your small business with the SAP Business One application. Streamline processes by using ERP software designed to grow with you.

64.
Data Privacy Compliance Automation Software by Opsware | GDPR | CCPA | LGPD | PIPEDA
https://www.opswar
.co/

Opsware helps companies scale, speed, and automate their data privacy compliance with turnkey software. Build out your business data map, and start to fulfill privacy rights requests in only a few minutes.

65.
Diligent One Platform
https://www.diligen
.com/platform/diligent-one/

Discover the Diligent One Platform — the singular solution to streamline your GRC practice, unify risk perspectives, and offer powerful insights, all in one view.

66.
Entity Management Software | Filejet
https://fileje
.com/

Filejet simplifies entity management with automated compliance, reporting, and real-time tracking for all business types. Boost your efficiency today.

67.
SOC 2, HIPAA, ISO 27001, PCI, and GDPR Compliance
https://trustpag
.com/

Vanta automates the complex and time-consuming process of SOC 2, HIPAA, ISO 27001, PCI, and GDPR compliance certification. Automate your security monitoring in weeks instead of months.

68.
The Most Complete Platform for Process Automation - Nintex
https://www.ninte
.com/process-platform/

Nintex integrates with the world’s largest ecosystems. Try now our process automation platform and speed up your business workflow.

69.
Payroll Management System | SAP SuccessFactors Employee Central Payroll
https://www.sa
.com/products/hcm/employee-central-payroll.html/

Simplify payroll management for your business by automating payroll processing and reducing risk with SAP SuccessFactors Employee Central Payroll software.

70.
Risk Management and Compliance| ERP | Oracle
https://www.oracl
.com/erp/risk-management/

Discover the risk management solution that controls user access to your Oracle Cloud ERP financial data, monitors user activity, and makes it easier to meet compliance regulations through automation.

71.
Master Data Governance | MDM Software and Solutions | SAP
https://www.sa
.com/products/technology-platform/master-data-governance.html/

Consolidate and govern your master data and ensure data quality and consistency across your organization with the SAP Master Data Governance application.

72.
DevOps Automation | Cloud Infrastructure Management at Scale
https://duploclou
.com/

Maximize efficiency with DuploCloud's DevOps Automation tools. Prioritize security and compliance while automating tasks to streamline engineering operations.

73.
Adra Suite: Financial Close Automation Software | Trintech
https://www.trintec
.com/adra/

Adra Suite by Trintech: Financial Close Automation Software that streamlines account reconciliations and reduces risks. Book a demo now!

74.
Compliance Management Software | Governance & Risk Management Solution
https://www.complyassistan
.com/

GRC software & healthcare cybersecurity services for organizations of all sizes. Expert consulting for security & compliance. Stay compliant with ease. Get a Free Demo Now.

75.
SAP Yard Logistics | Supply Chain Management
https://www.sa
.com/products/scm/yard-logistics.html/

Run more efficient truck, container, and rail yard operations with SAP Yard Logistics, our yard management system.

76.
Unified, AI-powered iPaaS for every team to automate at scale | Tray.io
http://tra
.io/

Dramatically simplify API integrations with Tray connectors, the Connector Builder, and our Authentication and Projects features. Visit Tray.io to learn more.

77.
Document Management Software & Workflow Solutions | DocuWare
https://start.docuwar
.com/

DocuWare is a leading provider of document management software & solutions. Improve your document processing today with workflow automation software.

78.
Financial Close Management | BlackLine
https://www.blacklin
.com/solutions/financial-close/

Acclerate your financial close and strengthen controls by unifying, connecting, and automating reconciliation and journal entry processes with BlackLine Financial Close software.

79.
SAP Cloud Appliance Library | Virtual Appliance Tool
https://www.sa
.com/products/technology-platform/cloud-appliance-library.html/

Quickly test, deploy, and use the latest SAP applications in the cloud. SAP Cloud Appliance Library tool provides an online repository of preconfigured virtual appliances to get you up and running in record time.

80.
Workflow Management and Automation Software by Integrify
http://www.integrif
.com/

Workflow software is what we do. We provide low-code, cloud-based software that helps automate processes and streamline workflow. See it in action!

81.
SAP Cash Application | Receivable Matching Automation
https://www.sa
.com/products/financial-management/cash-application.html/

SAP Cash Application provides intelligent receivable matching automation that handles manually intensive financial processes.

82.
83.
Redwood Software | Automate Any Process, Anywhere
https://www.redwoo
.com/

Redwood offers digital transformation services and software solutions for businesses. We automate manual tasks so your people can focus on adding value.

84.
SAP Data Services | Data Integration, Quality and Cleansing
https://www.sa
.com/products/technology-platform/data-services.html/

Unlock meaning from all of your organization’s data – structured or unstructured – with SAP Data Services software. Turn your data into a trusted, ever-ready resource with some of the very best functionality for data integration, quality, and cleansing.

85.
Boombirds – Digitalise the way you work
https://www.boombird
.com/

Boombirds Business Process Compliance platform enables you to automate your manual office or field workflows. Get started with our Business Process Compliance solution for your enterprise today!

86.
Compliance Management Software | ISO management | Effivity
https://www.effivit
.com/

Effivity is a powerful compliance management software designed to help businesses of all sizes manage their ISO compliance with ease. Sign up for a free trial.

87.
Advanced Demand Planning and Supply Chain Optimization | SAP
https://www.sa
.com/products/scm/advanced-planning-optimization.html/

Balance supply and demand planning across your global supply chain – with SAP Advanced Planning and Optimization (SAP APO).

88.
GRC Software | Governance Risk & Compliance Software | NAVEX
https://www.nave
.com/

Empower ethics, compliance, risk and ESG initiatives with our unified GRC information system. We’re trusted by 13,000+ organizations worldwide – want to chat?

89.
Intelligent automation software for B2B and B2C | Generative AI and Continuous Robotic Process Automation | Glasgow | London | Scotland | England | UK
https://www.eautomat
.com/

eAutomate® automates key processes and workflows harnessing the power and repetition of continuous robotic process automation to empower and enhance customer engagement

90.
SoftExpert Suite
https://www.softexper
.com/solucao/softexpert_suite/

The most comprehensive corporate solution for business process excellence and compliance management.

91.
Caseblocks Cloud - Process Automation
https://caseblock
.com/

Work smarter by automating custom processes on the Caseblocks Cloud. Control your business operations by automating processes, consolidating information and gaining real-time reports.

92.
Tech Risk and Compliance | Solutions | OneTrust
https://www.onetrus
.com/solutions/grc-and-security-assurance-cloud/

OneTrust Tech Risk & Compliance delivers integrated process automation so Information Security Professionals can manage, measure, and mitigate risk and simplify compliance while building user trust.

93.
Simplify Buying for Your Business | Order.co
https://www.orde
.co/

Modernize your procure-to-pay process with Order.co. Automate purchasing & payments to help your business save time, save money, and gain clarity.

94.
Governance, Risk & Compliance Software | GRC Tools | Quantivate
https://quantivat
.com/

Quantivate GRC Software solutions equip you to effectively manage your governance, risk, and compliance initiatives enterprise-wide.

95.
Financial Process Automation for Procure-to-Pay | SoftCo
https://softc
.com/

SoftCo delivers financial process automation solutions to digitally transform your procurement, accounts payable, expenses and payments processes.

96.
Risk Management Software Solutions - Riskonnect Inc.
https://www.ventivtec
.com/products/irm-vendor/

The world’s largest risk management software provider offers the ability to reduce risk, increase efficiency, and improve organizational performance

97.
Data Management | SAP Business Technology Platform
https://www.sa
.com/products/technology-platform/data-management.html/

Make better decisions faster with in-memory database management systems from SAP that optimize storage, compliance, and analytics..

98.
GCPay - Simplify Construction Payments
https://ww3.gcpa
.com/

Automate the application for payment process with GCPay. Manage lien waivers, collect compliance and integrate directly with your construction ERP to pay subs faster.

99.
Risk Management Software, Enterprise Risk Management | SAS
https://www.sa
.com/en_us/solutions/risk-management.html/

No matter how your financial institution prioritizes enterprise risk management, SAS has proven methodologies and best practices to help you establish a risk-aware culture, optimize capital and liquidity, and meet regulatory demands.