Solutions

Administration, finance and accounting

For these back-office functions, O-Lab can simulate processes like reconciliations, payment approval flows or purchasing policies, letting your team practice on real cases — invoices, discrepancies, internal controls — and build judgment before they handle real transactions.

Book a demoHow it works
Specialties

The roles it covers

  • Accounts payable

    Invoice intake and validation and payment approval flows, with the exceptions your policy actually carries.

  • Accounts receivable

    Collections, reconciliations and the discrepancies you have to settle before they age.

  • Accounting

    Entries, reconciliations and close, practiced on cases with the discrepancies that show up for real.

  • Controlling

    Internal controls, spotting deviations and the judgment call on what gets escalated and what does not.

  • Purchasing and procurement

    Purchasing policies, bid comparisons and the controls that keep an acquisition inside the process.

How it works

The same training, actually practiced.

  1. 1

    They practice in the simulator

    Your processes become cases: reconciliations, payment approval flows and purchasing policies, with real invoices and discrepancies inside.

  2. 2

    They are scored on skills

    It scores judgment — what they approved, what they stopped and why — so it forms before they handle real transactions.

  3. 3

    You see it in reports

    You see where the risk sits and which internal controls are not being applied, before an audit finds it.

Other areas

Your operation does not end here.

Want to start with this area?

We will show you live what a program for your team looks like, with your own processes inside. Thirty minutes.

Book a demo