Media and Entertainment

Media and Entertainment: Streamlining User Access Removal Featured Image

Media and Entertainment: Streamlining User Access Removal

WonderBotz team members built an extensible framework automation that utilizes the ServiceNow API to receive, update and close tickets and RPA connectors to interface to individual target applications and the AD groups. Target applications are added to scope based upon their total annual volume of access requests from highest to lowest. Activity reports are generated daily for infosec review for ongoing SOX compliance.

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Media and Entertainment: Invoice Data Extraction for Scale Featured Image

Media and Entertainment: Invoice Data Extraction for Scale

A joint client/ WonderBotz team worked closely together to scale InvoiceBotz processing scope by adding more vendors and templates to the existing program. Using existing WonderBotz InvoiceBotz functionality, the joint team identified new vendor invoices to be added, grouped by high and low volume, region, and formats, and expanded the business rules to further verify extracted data to improve confidence levels and OCR data quality.

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Media and Entertainment: SOX compliance for user access Featured Image

Media and Entertainment: SOX compliance for user access

Applying our robot-way process design approach, the joint WonderBotz and client team rationalized and standardized user access reporting across systems. Automation generates and distributes the new user access reports, follows up with managers until they complete their review, and directs a downstream automation to adjust user system access rights accordingly, including tracking access changes through the ServiceNow ticketing system.

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Media and Entertainment: New employee system access Featured Image

Media and Entertainment: New employee system access

WonderBotz team members built an extensible framework automation that utilizes the ServiceNow API to receive, update and close tickets and RPA connectors to interface to individual target applications and the AD groups. Target applications are added to scope based upon their total annual volume of access requests from highest to lowest. Activity reports are generated daily for infosec review for ongoing SOX compliance.

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