PACIFIC TECH CONTROL SUITE

 

PACIFICTECH CONTROL AND COMPLIANCE BUSINESS SOLUTIONS

The Pacifictech Control and Compliance modules provide visibility and complete transparency of user actions within Sage 300. These solutions register user actions, security setting alterations & data modifications within Sage 300 creating a strong internal control environment.

 

Auditability

Record changes where auditability is required for risk prevention or financial compliance.

Audit Logger captures a register of user actions performed against each specific view that can be later analysed and reported on. It also captures other user actions performed in Sage 300 such as security settings, batch posting & clearing history

 

 

 

 

DOWLOAD  07audit_logger_a4

 

 

Budget Controls

Prevents and/or alerts to transactions that exceed budgets

Commitment Accounting summarizes outstanding purchase orders by GL account and populates an elected budget-set with the commitment values. Management now have access to critical “available to spend” values using the Sage 300 Financial Reporter. FR can easily highlight GL cost-centers approaching budget limits or failing to consume budget.

 

 

DOWLOAD  08 COMMITMENT ACCOUNT _a4

 

PACIFIC TECH CONTROL SUITE

PACIFICTECH CONTROL AND COMPLIANCE BUSINESS SOLUTIONS

The Pacifictech Control and Compliance modules provide visibility and complete transparency of user actions within Sage 300. These solutions register user actions, security setting alterations & data modifications within Sage 300 creating a strong internal control environment.