Below you'll find a list of all posts that have been categorized as “Separation of Duties (SoD)”
The Story of Mark, the Procurement Manager Who Knew Too Much “GlobalCorp Industries,” a large manufacturing firm, prided itself on its streamlined processes. Mark, the Procurement Manager, was a key figure in this efficiency. He had the authority to not only select vendors and negotiate contracts but also to create new vendor profiles in the system and approve invoices for …
Meet Sarah, the Star Sales Associate (and Cash Custodian?) At “Innovatech Goods,” a bustling mid-sized electronics retailer, Sarah was a legend. She wasn’t just a sales associate; she was the sales associate. Customers loved her, her sales numbers were consistently through the roof, and she had an uncanny ability to know exactly what product would suit a customer’s needs. To make things …
Compliance is the first thing sacrificed to a go-live date and the most expensive thing to retrofit afterwards. This guide sets out how to implement segregation of duties in an ERP system properly: what to do during the implementation project, how to find conflicts without building a rule set from scratch, how to make an unmanageable conflict list manageable, how …
Infor Syteline — now sold as Infor CloudSuite Industrial — is built for multi-site SMB manufacturers running engineer-to-order, make-to-order and repetitive production. Its flexibility is the attraction: you can extend forms, add tables and create IDOs to fit how you actually work. But every customisation is another place where access rights sprawl, and segregation of duties gets harder to hold …
Infor LN brings finance, procurement, manufacturing and project management into a single system — and that integration is precisely what makes segregation of duties difficult to maintain. One user can end up holding access across processes that should never meet, and complete a transaction cycle with nobody else involved. This article sets out where SoD conflicts typically arise in Infor …
