Application Description
Auditor is a system management tool that gives you the flexibility to track changes that are important to your organization and auditors. It can track changes from within your Microsoft Dynamics GP accounting system, including at the SQL database level. This includes any 3rd party product. With options to track when records are created, deleted or edited, you will know who changes what, when, where and optionally why. You can even choose to be notified via email when changes occur.
Benefits:
Flexible Auditing: With Auditor, you have the flexibility of tracking data changes for many reasons: compliance, data integrity, SOX legislation.
SmartList: The audit log records are available to view in SmartList, where you can sort, filter, and report on your audits.
Manage Security with Segregation of Duties: Auditor allows you to define and indentify when users are in conflict with your Segregation of Duties.
Electronically sign documents: E-Sign, and electronic signature feature, allows you to build supervisory groups to authorize specific changes, forcing users to obtain immediate authorization before changing data.
Auditor has not been reviewed by any customers.
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