Segregation of Duties for SYSPRO: 10 Day Implementation

Imagine that all the internal processes of your organisation were all in the hands of one person! This person possesses the ability to approve invoices, change banking details, credits, move stock as they please. How will you know?

Segregation of Duties (SoD) is the process where the responsibilities of key processes are shared across more than one person in a department. Without this separation, you increase the risk of fraud and error risks.

The goal of the SoD tool EnterpriseWorx developed is to prevent and mitigate these risks by increasing the visibility of these potential risks and fraud incidents. It highlights the unilateral actions within your organisation that could have irreversible affects.

Enterprise Performance Management (ERP) made simple with Segregation of Duties for SYSPRO!

Deliverables: By the end of the 10 days you will have:

1. Segregation of Duties Power App installed
2. A simple solution that meets complex business needs
3. Allow management to gain immediate insight into their SoD
4. Reduce risk and fraud
5. License and Maintenance for 1 Year

Pre-requisites: We will require access to:

1. SYSPRO Application Server
2. SYSPRO Login
3. SQL Server Environment Access

You can BYOL or we can assist in procuring your Power BI and Power Apps licenses at an additional cost.

Price is based on scope of work