Finance Profile Auditing

Completed

Added profile auditing to Finance, Purchasing, Accounts Receivable, Fixed Assets, Automated Tendering, Warehouse, and Budget Planning System.

What we’re doing:

• We’ve added profile auditing to Finance, Purchasing, Accounts Receivable, Fixed Assets, Automated Tendering, Warehouse, and Budget Planning System.

Why we think you’ll like it:

• Being able to audit changes to profiles is a necessary security control and helps troubleshoot unexpected system behaviour (e.g. a process is behaving differently due to a profile change).

Learn more:

• The audit report is available in PDF and Excel.

Navigation for each profile:

• Finance: Finance Setup > Profiles > Profile Audit Report

• Accounts Receivable: Setup and Maintenance > Profile Audit Report

• Purchasing: PO Setup and Maintenance > Profile Audit Report

• Fixed Assets: FA Setup and Maintenance > Profile Audit Report

• Budget Planning: BPS-Setup and Maintenance > Profiles > Profile Audit Report

• WIS: WIS-Setup and Maintenance > Profiles > Profile Audit Report

• Automated Tendering (ATS): ATS-Setup and Maintenance > Profile Audit Report