In an ideal world, every financial transaction in NetSuite would follow the proper procedure. But in the real world, you have things like:

• Transactions created or edited by administrators
• Invoices edited after approval
  

How do you keep track of these exceptions and approvals? In a spreadsheet? In your inbox? We’ve seen a wide range of ad hoc solutions but almost all of them share one common problem: SOX auditors hate them. 

What if there was a way to automate and simplify the approval process, within your NetSuite account? What if it produced immutable change logs and audit-friendly reports? What if it could help you eliminate up to 90% of the prep work involved in an audit?

The solution you’re looking for is Strongpoint Agent. In our next webinar, we’ll be demoing some of the ways Agent helps finance and accounting leadership save time and streamline their audit process.

How It Works

Strongpoint Agent continuously monitors your NetSuite account for transactional events and record-based changes. It allows you to track exceptions for audit, or create mitigating controls where you can't perfectly enforce segregation of duties.