SOX & GxP-Compliant Procurement Solution
SOX and gxp compliant procurement solution
We know how integrate SOX and GxP regulations into your operations
Govern Your Procurement Process with Confidence
Bizapps offers a cutting-edge procurement solution, fully integrated with Microsoft Dynamics 365 Finance and Operations (D365 FO), that supports the entire purchasing process in SOX-regulated environments. Built on a SOX-compliant rule set and expandable to include GxP regulations, this solution ensures accountability, transparency, and efficiency in procurement workflows.
key features
Governed
Delegates
Supports a structured delegation process to ensure approvals and actions align with compliance standards
SOX-Compliant
Rule Set
Enforces regulatory requirements throughout the purchase lifecycle with predefined, audit-ready controls
GxP
Expansion
Extend governance to meet GxP requirements for industries like pharmaceuticals, life sciences, and healthcare
Automated
Workflows
Leverages Microsoft-standard workflow automation to streamline approvals and processes
Comprehensive Audit Trails
Includes vendor change logs and discrepancy tracking to maintain data integrity and compliance visibility
Segregation of Duties (SOD)
Built-in rules to ensure proper role separation and reduce risks of fraud or errors
benefits to your business
Scalable Solution
Fully SOX-compliant out of the box with the flexibility to scale for GxP needs
Value-added activities
Shift focus from administrative tasks to value-added activities like price negotiations and securing favorable terms
Enhance efficiency
Strengthens internal controls with seamless integration into Microsoft Dynamics 365 FO
Audit
Readiness
Ensures audit readiness with detailed logs and transparent workflows
Who Benefits from This Solution?
SOX-Regulated Companies
Meet compliance demands with ease while enhancing operational efficiency
GxP-Regulated Industries
Expand procurement oversight to meet strict industry-specific governance requirements
Procurement
Teams
Reduce manual effort and focus on delivering greater business value
Interested in learning more?
Reach out to us today and let us help your transform your procurement solution
Client Testimonials
"BizApps has been a game-changer for us. Their expertise in Microsoft Dynamics 365, combined with a deep understanding of GxP and SOX regulations, allowed us to enhance our existing system without any downtime. Our finance team now benefits from streamlined reporting and automated compliance checks, making audits much less stressful."
CTO, Leading Biotechnology Company
"BizApps didn’t just recommend starting over—they optimized our systems to integrate automated financial controls and ensure ongoing SOX compliance. Their knowledge of DevOps and financial regulations enabled our finance and IT teams to manage compliance more effectively and respond quickly to audit requirements.”
Director of IT, Optical Technology Manufacturer
“With BizApps' guidance, our Dynamics 365 environment is now optimized for both operational efficiency and financial compliance. Their support in implementing automated financial workflows and SOX controls has made our month-end close smoother and drastically improved audit readiness.”
VP of Digital Transformation, Global Pharmaceutical Company
“For our finance team, SOX compliance is always a priority. BizApps helped us modernize our legacy systems by integrating automated financial reporting tools and compliance checks, ensuring we stay audit-ready without disrupting daily operations. Their proactive approach has been invaluable.”
Financial Controller, Medical Device Company
“As a company navigating strict GxP and SOX regulations, we needed a partner who truly understands the compliance landscape. BizApps not only optimized our Dynamics 365 setup but also automated critical financial workflows, keeping us compliant while reducing manual work for our finance team.”
VP of Finance, Specialty Pharma Company
"Bizapps has revolutionized our procurement operations. With 99.5% of purchase requisitions now completed accurately, our team no longer spends time resolving internal advisory or support issues. Instead, we focus on negotiating better prices and terms with our vendors, delivering measurable value to the business. The seamless integration with Dynamics 365 FO and the built-in compliance features give us total confidence in our processes. It’s a game-changer for procurement in a regulated environment!"
John Smith, Head of Procurement