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Average Ratings 0 Ratings

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ease
features
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support

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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 

Screenshots View All

Screenshots View All

Integrations

Trintech Yes 

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/

Product Features

Product Features

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Alternatives

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