A professional approach to secure your data and transactions
– efficiently and automatically!
Four-Eyes Approval
Approval system for protection against errors and deceptions
The Four-Eyes Approval is a solution for managing change approval. In order to implement changes in key master data tables, it may be necessary for approval to be made by another person. This is especially true for companies that require increased security in connection with important transactions, or that are subject to US law.
The system is set up with rights and processes that ensure that the person making the change is not the same person as the person making the approval.
A professional approach to secure your data and transactions – efficiently and automatically!
“With Four-Eyes Approval, you ensure that employees cannot create or change bank accounts without blocking the customer or vendor. With good governance, this will help minimize the risk of fraud and deception. ”
Peter Kretzmann, Head of Development
ProFacto A/S