We manage security in IT for all systems as that’s part of our SOX
controls. We do a quarterly review that the finance team approves on a
user-to-role relationship basis but they don’t have access to update at
our firm
Nicole - we have extensive mutli-pass allocations running and updating
hourly with our ERP loads. We utilize a series of UD1 and UD8 to give us
traceability into the in/out charges for the process and load our
drivers in on a monthly basis. We utiliz...
