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