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Business & Finance

High-value solutions that optimize finance processes & stakeholder interests

Keep operations agile with real-time data reporting across all cost centers as well as business units.

Risk Averse Security Management
Safeguard what’s critical in JDE using controls that support finance teams with risk mitigation efforts on any scale, and in less time. Streamline key SoD objectives, project acceleration and security restructuring initiatives with consistent processes without business interruptions.

Risk Averse Security Management
Global Compliance Automation
Make your business resource-ready for global compliance initiatives with industry trusted solutions. Over 500 customers in all world regions utilize our access conflict tools to fulfill evolving regulations and policy objectives, including SOX, DORA, and CLERP 9.

Global Compliance Automation

Solutions for Business & Finance

JDE Access Reporting

Say goodbye to manual access reporting and get quick risk insights!

JDE Project Acceleration

Deliver change projects on-time that provide business value in JDE!

Risk Auditing

Satisfy audit requirements with accurate reporting to capture changes!

Risk Detection & SoD Management

Quantify risk and detect breaches in real-time to support compliance needs!

Discover our industry leading expertise

Industry Insights

Post-Pandemic Recovery Plan I: Segregation of Duties
August 22, 2022 0
Looking towards this post-pandemic age, it’s key to kickstart your Internal Control Health Check, beginning with monitoring SoD practices...

JD Edwards Security and Best Practices to Reduce Risk
April 16, 2020
Get ideal best practices to ensure your JDE system is using a security model that reduces risk while maximizing the efficiency for those responsible for it.
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