Join us in this webinar session and learn more about the benefits of SOX Suite applications that support compliance processes for Sage 300. We will highlight the sox compliance features and setups:
- SOX User Management — Assists with permissions testing and reporting
- SOX Check Approval — Enforces "2 sets of eyes" approval with complete audit trail
- SOX Second Sight — A simple program that will force a segregation of duties - if a user participates in a batch, they cannot be the person that posts the batch
SOX Check Approval Console
SOX Second Sight - Security Alert
This is a complimentary Sage webinar at no charge.
