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Merit Solutions

Microsoft Dynamics GP Risk Management Suite

by Merit Solutions

Complying with government regulations, industry standards, or corporate quality initiatives can be complex and costly, but failing to measure up to such standards is not an option. Merit Solutions Risk Management Suite (Audit Trails and Electronic Signatures) can help reduce the cost of regulatory compliance, mitigate the risk of compliance failure, and protect company assets.

Audit Trails
Audit Trails provides Microsoft Dynamics GP customers with track, trace and reporting capabilities for any changes associated with any data in Microsoft Dynamics GP, and for any data in third-party software or customized software resident within Dynamics GP. This includes information related to a change; such as time, date, and user; as well as the 'before data' and 'after data' values associated with a change.

Using Audit Trails, companies can adhere to the stringent data validation, security and process integrity requirements mandated by the Food and Drug Administration (FDA), including those requirements specified in regulation 21 CFR Part 11.

Electronic Signatures
For those organizations requiring increased control over system changes, Electronic Signatures enforces dual signature authorization onsite or by a remote system notification and response, and it captures additional information (reason codes) and comments on your critical business documents.

Electronic Signatures provides controls to help companies meet the requirements of data compliance regulations such as FDA 21 CFR Part 11 and the Sarbanes-Oxley Act. Electronic Signatures gives businesses the ability to secure any designated processes in the system, gain productivity in their processes, and win customer loyalty and confidence by providing better accountability and control of important processes in Microsoft Dynamics GP.

Microsoft Dynamics GP Risk Management Suite has not been reviewed by any customers.

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The views and opinions submitted and expressed here are not those of Microsoft.