Are your auditors breathing down your neck? Do you have new audit requirements this year that you didn’t have in the past? Are there Segregation of Duties problems? Who really has Production access for Critical Processes? Proving your security model is effective and that your change management processes are in place can be incredibly cumbersome. Information needs to be analyzed from different points of view.

Some have said that there are no secrets to success. So why do some AP organizations excel within JD Edwards while others struggle to keep up or maintain the status quo? Regardless of where you stand, there are certain habits, ideas, and processes concerning AP automation that the vast majority of best-in-class AP organizations utilizing…

Do you think that fixing your JDE security is too complex and too expensive? There are two elements to this problem, firstly understanding the risks on your system, who can access sensitive data, who can commit potential frauds. And secondly fully itemizing the rewards of integrating good controls around the system. Sustainable solutions that satisfy…

Finance often spends too much time on reporting instead of analysis. While the office of the CFO is looked to for strategic insights, teams are bogged down with manual reporting using stale data. Automating reporting tasks can improve productivity and financial intelligence, leaving more time for strategic analysis.• Easily create accurate, refreshable reports with real-time…

Using the Automatic Receipt Process available in JD Edwards EnterpriseOne is an easy way to digitally transform your business by automating your receipt processing. If you are currently using Automatic Receipt Processing but wonder if you could improve its processing or not using it because you’ve never heard of it or thought it was too…

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