Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Reconciling accounts accurately and pinpointing the reasons for missing funds before financial statements are issued can be quite complex, particularly when spreadsheets are involved in the process. The reconciliation steps required are often laborious, and spreadsheets tend to be cumbersome, susceptible to errors, lack security, are hard to verify, and can be processed inconsistently. Moreover, in today's regulatory landscape, which is heavily influenced by compliance mandates like Sarbanes-Oxley (SOX) and various other regulations, the focus on internal controls, data safety, and process efficiency is set to intensify. Consequently, undetected mistakes and inadequate reconciliation compliance can swiftly result in severe repercussions. To address these challenges, T-Recs by Trintech provides a comprehensive control framework that supports daily, monthly, and periodic reconciliation efforts, ensuring accuracy and efficiency in the process. This solution is designed to mitigate risks and enhance the reliability of financial reporting.
Description
iSecurity Safe-Update safeguards vital IBM i business data from unauthorized modifications made by programs that originate from libraries not designated for production use, including file editors, DFU, and Start SQL (STRSQL). This solution ensures that only previously authorized applications or those not recognized as file editors can perform updates. Compliance with various regulations such as Sarbanes-Oxley (SOX), GDPR, PCI, and HIPAA mandates that organizations implement strict controls to protect data integrity and oversee who is allowed to make updates to their critical production data. These regulations emphasize the necessity for only explicitly approved programs to alter business-critical information in active environments. By preventing unauthorized updates from potentially harmful applications that do not adhere to the organization's established business protocols, Safe-Update reinforces data security. In the event of an attempted unauthorized update, a prompt appears requesting a ticket number to proceed, thereby adding an extra layer of security to the process. This proactive approach not only enhances data protection but also helps companies maintain compliance with essential regulatory requirements.
API Access
Has API
No
API Access
Has API
No
Integrations
Trintech
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
Yes
iPad App
Yes
Android App
Yes
Windows
Yes
Mac
Yes
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Trintech
Website
www.trintech.com/brochure/t-recs-brochure/
Vendor Details
Company Name
Raz-Lee Security
Founded
1983
Country
United States
Website
www.razlee.com/safe-update/