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Audit Trails

ImageWatch the Enterprise 21 Financial Management DemoEnterprise 21 ERP software provides complete audit support by ensuring that all transactions and database changes are properly authorized and processed. In Enterprise 21, every screen can be flagged as auditable and can be defined as such by an easy to use system administration table.

Audit Trails Highlights

  • Audit trails are available in detail for both internal and external auditing
  • Audit trails are available for master tables and transaction records
  • The general ledger provides complete recording, integration, and detailed audit controls by accounting entity
  • Audit trails are available to support tracking of general ledger account balances to source transactions
  • Audit trail generates a report of all accruals and reversals
  • Audit trail generates a report of purchase order history and applicable electronic signature approvals

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