Nordost Consulting has developed a custom solution for one of its customer’s to track the changes in the customer and supplier master’s addresses, financial, tax and bank data information’s and trigger an approval process for the changes done before the system updates the existing records.
This solution was a requirement from the its auditors to get all the relevant and critical changes approved before the system updates them. This process helped the customer to complete the audit requirements of its auditors and internally manage the control of any data being updated without managerial approvals.
Feel free to contact us and we can help implement this controls in your system.