| Home - Accounting Software - Microsoft Dynamics GP - Compliance Management - Electronic Signatures |
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Set up preventative authorization controls that can be activated
at any place in the system where data is changed. Electronic
Signatures for Microsoft Dynamics GP presents your people
with a window that requires authorized user identity information
before they can change data.
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.
Increase control
Dual password
authorization for selected changes
helps reduce risk and eliminate
potential errors associated with
significant business processes.
Reduce operating costs
Eliminate
paperwork by electronically storing
changes to significant documents.
Maintain compliance
When used with
Audit Trails for Microsoft Dynamics
GP, Electronic Signatures helps ensure
compliance with U.S. Food and Drug
Administration (FDA) 21CFR Part 11
guidelines and the Sarbanes-Oxley Act.
Integrate smoothly
Attach electronic
signatures to any of your key business
documents. Automated processes
enforce business rules operating in
other Microsoft Dynamics GP modules.
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| Electronic Signatures Features |
| Unique Electronic Signatures |
An electronic signature links to a Microsoft Dynamics GP system user ID.
The Microsoft Dynamics GP system does not allow duplicate user IDs. |
| Predefined Electronic Signatures
Set to Specific Activities and Fields |
Assign authority to approve a change electronically to one or more
individuals. Individuals may be authorized to act as an approver for
multiple changes across the system. |
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Easily Configured for Your Business |
Strategically activate Electronic Signatures only for those areas required
by your business. Simple and secure setup windows allow activation
only for those processes deemed significant enough to be controlled
with a signature before a change is allowed. |
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Closed-Loop Environment |
Efficiently manage a large database of transaction information within a
closed system environment, as defined by regulations. |
| Fully Audited Electronic Signatures |
Electronic Signatures can be used in combination with Audit Trails in
Microsoft Dynamics GP. |
Third-Party Application Data
Integrity |
Supports extensive transactions within all modules in Microsoft
Dynamics GP and with third-party applications developed for Microsoft
Dynamics GP. |
| Remote Signature Capability |
Authorized signers can provide approval either onsite or remotely via
system notification and response. |
Full Microsoft Dynamics GP
Product Benefits |
Electronic Signatures for Microsoft Dynamics GP is a fully documented
and supported solution from Microsoft. All planned upgrades are
available, as well as robust support by the award-winning Microsoft
Support Services Team. |
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Click Here for Information about Microsoft Dynamics GP Solutions - Electronic Signatures |
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