Dashboard based approach to Re-certifying Critical Application access for the managers and sign off the recertification using Docusign.
The use case uses AtomIQ for the automation components and JDESign for DocuSign integration.
Dashboard based approach to Re-certifying Critical Application access for the managers and sign off the recertification using Docusign.
The use case uses AtomIQ for the automation components and JDESign for DocuSign integration.
E1 Application: JDE 8.0+
Tools Release: 8.98+
#Automation #SOX #Compliance
To find out more about SOX Recertification, or any other solution or service from Circular Edge, call us at 1-877-533-0002 to schedule a demo or email us