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WE CAN HELP WITH SECURITY & AUDIT

Fastpath Assure is a comprehensive, interactive tool that enables organizations to identify security conflicts within your ERP application, better understand their overall security and provide the necessary documentation to both internal and external audit teams.

Features:

  • Delivered with an extensive list of potential conflicts for given ERP
  • Analyze segregation of duties by user, role or business function
  • Review and sign-off on controls, mitigations and user access within the solution
  • Export reports in multiple formats including PDF and Excel for distribution
  • Compatible with third party add-ons and custom functionality

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Easy Security Fixes for NetSuite - Fiscal Periods

In this series, we’re looking at a series of quick fixes to improve NetSuite security.  The matching principle in accounting requires that a company record expenses in the period in which the related revenues are earned. That means posting transactions in the correct period. Both revenues and expenses can be manipulated by posting them in past or future periods and this results in ... Read More

Data Entity Filtering in D365FO

From the blog of Alex Meyer, D365FO and Fastpath product expert: In this blog Alex shares how to take away some of the confusion around data entities and how to access them, with a detailed look into data entity filtering in Microsoft Dynamics 365 for Finance and ... Read More
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