Your financial data
is one of your most critical assets.
We’ll
help you protect it.
FundWare Advanced Security provides
additional levels of security beyond the core security
supplied by the General Ledger module. Advanced Security
also allows for information access to be based on account
structure logic, allowing data input, inquiry and reporting
controls to reflect management responsibilities. Access
can be allowed based upon application, account mask,
and include and/or exclude attributes. Different account
restrictions for every ID type can be implemented.
FundWare Advanced Security controls access
via an account mask. For example, users can access
only their department's projects or grants data. Account
and attribute restrictions can be used to further restrict
access and are assigned for each application. This
means that users can access different information in
accounts payable than they can in payroll.
When used in conjunction with FundWare Accounts
Payable/Purchase Orders, Advanced Security controls
access to only certain stages, allowingFundWare
Accounts Payable to determine access for purchasing
and accounts payable functions.
