Exception Reports
“In God we trust, all others bring data.” — W Edwards Deming
Payment Card Exceptions
Payment cards create such a definable audit trail when looked at through the ocular of exception based algorithms
Employee Exceptions
The greatest number of employees are dedicated, passionate and true. These reports identify the few outside of that group.
Location Based Exceptions
Identifying locations outside of accepted standards can identify systemic process issues or open potential deeper review of an individual.
Cash Exceptions
Cash based integrity issues are among the toughest to find. These reports use history and comparison to identofy and develop opportunity.
Policy Exceptions
Improperly executed policies or procedures cause significant process derived margin erosion and loss.
Ranking Reports
Ranking locations, regions, districts and indiviudals against peers assists in identifying "WINS" and also "OPPORTUNITIES"