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Reduce EUC risk with Schematiq's tools for data integrity, version/access controls, and auditability of Excel models.
With Schematiq, we gained senior management’s confidence in our Finance department’s process outputs while retaining Excel, allowing our team to work seamlessly without the need for retraining or costly re-platforming. The solution reduced manual input across Finance, Risk Management, and Portfolio Management, providing deeper insights and granularity in our reporting. Additionally, it helped us address a historic audit concern by mitigating the operational risk of relying on a single Excel model.
Legacy finance systems lacked data connectivity, leading to slow, manual processes and increased risk of critical errors.
Manual data entry and limited quality checks resulted in incorrect payments and reputational risk.
Poor audit capabilities hindered confidence in accuracy and compliance with SMCR requirements.
A workbench and cloud platform to remediate problematic EUCs, creating optimised, highly available and performant models.
An operational control framework for access control, versioning and testing, release and audit processes.
Integration with data sources, strategic systems and low-code providers to scale and share proven models in a controlled way.
Reduce risk and complexity by replacing VBA and repetitive formulas with proven Schematiq functions.
Eliminate manual data entry by enabling direct access to source data within Excel.
Apply formulas to entire sheets and large datasets at once using Schematiq table functions.
Automate and schedule workbooks for increased efficiency and accuracy.
Implement controlled version management with structured release processes.
Automate testing to validate logic and data changes before sharing updates.