CBain
Member
I am working with a client who is using QSOFT over their JDE standard security. They are telling me that it does not contain segregation of duties functionality but a conflict checker. Is this right? I have read other posts on here that suggest it does. We want to be able to run a SOD check every month over duties that conflict as per our defined matrix or standard SOD conflicts in the meantime- e.g an AP clerk should not be able to authorise paymetn and enter PO... Can anyone help me? Does the QSOFT tool do this?