A professional approach to secure your data and transactions
– efficiently and automatically!
Four-Eyes Approval
Approval system for error and fraud protection
Four-Eyes Approval is a comprehensive application for tracking, monitoring and approving changes.
Completing changes in central master data tables may require approval by another person.
This applies for companies that require increased data security in any transaction, or that are subject to US law.
The application is set up with rights and processes to ensure that another person but the one who made the changes has to approve before the changes are completed.
A professional approach to ensure data security 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 to minimize the risk of error and fraud.”
Peter Kretzmann, Head of Development
ProFacto A/S