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Electronic
Signatures
Electronic
Signatures
For
Microsoft Dynamics GP users who require increased control over system changes,
Electronic Signatures
enforces dual signature authorization
and the capture of reason codes and
comments on your critical business
documents.
Distinguishing
Features
- Dual password authorization for certain changes reduces risk and eliminates potential errors associated with significant business processes.
- Eliminates paperwork by electronically storing changes to significant documents.
- Enables compliance with FDA 21 CFR Part 11 and
Sarbanes-Oxley when used together with Merit Solutions Audit Trails.
- Attach Electronic Signatures to any of your key business documents.
- Operates automatically to enforce your business rules.
The Microsoft Electronic Signatures window enables dual password authorization, and the capture of reason codes and comments. The screen shows an electronic signature that has been applied as a control to changes in the Dynamics GP Item Maintenance Window.
