Security and Compliance Features and Functions

• System can be configured to allow automatic deployment and maintenance


• Secure application and data access via vendor's provisioning


• Secure application and data access via administration


• Secure application and data access via security or single sign-on


• Secure application and data access via management tools


• Audit trails


• Limits access to specific A/R fields


• Limits access to specific A/R screens


• Limits access to specific A/R portals


• Limits access to reports, statements, and ad hoc query functionality, by security groups


• Authorizes data and reports access by role, group, or individual


• SOX compliance


• Audit trails of all interactions within the compensation process


• Tracks changes by date and user


• Establishes policies and procedures for standard commission processing workflow


• Establishes standard workflow for commission processing for sales transactions


• Restricts access to systems functions to limit errors and overpayments


• Establishes a standard workflow for commission processing that integrates with A/P systems


• Establishes a standard workflow for commission processing that integrates with A/R systems


• Establishes a standard workflow for commission processing that integrates with GL systems


• Manages and tracks plan modifications and approvals


• Manages and tracks end of period payouts