Norming Purchase Security enables organizations to control the user access to vendors, AP invoice/payment, purchase order and purchase history, based on vendor group permission setting in Norming Purchase Security.
- Enables you to control user access to
vendor. This allows you to limit user activity to a prescribed
set of vendors, blocking sensitive or confidential vendors,
AP transaction and purchasing activities from being seen
- Allows you to tailor user access to vendor.
- Allows addition or removal of user restrictions at any time in response to staffing changes.
- Works with all the third-party products
if they use Purchase Order integration.
Access to standard reports should be controlled through standard
Sage Accpac security options.
Sage Accpac ERP 5.6, 5.5, 5.4.