Norming Purchase Security
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 access to vendor group. 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 or changed.
- Allows you to tailor access to vendor group for each ACCPAC user.
- 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 Inventory Control integration.
Access to standard reports should be controlled through standard ACCPAC security options.
SAGE ERP Accpac All Editions (500, 200, 100)
Download Norming Security Products Brochure