Periodic Review

A large and recurring time is spent with the periodic review of data accesses, so most companies that use JD Edwards as a management tool see this type of review as a constant mission.

In addition to these processes being extremely complicated and requiring a lot of technical effort, they represent a pile of incomprehensible data in the hands of managers who only need to sign some authorizations.

The worst thing is that these processes are repeated month after month, always generating the same degree of difficulty, and spending time and effort unnecessarily. With Periodic Review for JD Edwards, it doesn't have to be that way anymore.

You can streamline these processes by easily producing review evidence of company access privileges and credentials for your auditors. You spend less time and effort, and ensure concise data in delivering a streamlined review.

Periodic Review allows you to:

• Produce review reports at the touch of a button.
• Present your managers with clear information that they can understand and review much easier.
• Capture data on approvals, rejections and explanatory notes directly into your JD Edewards system.
• Easily and quickly produce evidence for your auditors.