2-Controlware
The 2-Controlware Compliance suite simplifies the maintenance of authorizations in Dynamics NAV and enables you to monitor and control the quality of the setup and the use of the system.
Security
- Authorization Management: Compose organizational roles (functions) to assign permission sets to users
- Authorization Management Pro: Workflow for changes in any table based for onboarding and offboarding
- Authorization Monitoring: Question-driven analysis of authorization setup for permissions and conflicting competences
- Field and Dataset Security: Authorize specifc fields and records in a table
Control
- Mandatory Fields: Enhance data quality with field validation
- Cost Allocation: Automatic processing of costs over multiple periods
- Inventory Reconciliation: Monitor the inventory and work in progress, to reconciliate with the general ledger and to analyze differences