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Security: ERP Roles & Permissions
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By Gov Role:
Finance Director
AP Manager
Procurement Director
ERP Admin
Internal Auditor
Department Director
Innovation & Data
By Government Type:
City
County
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Customer Stories
Use Case
Clean:
Continuous Audit
Segregation of Duties
Pending Reqs & Invoices
Monthly Close
Benchmarking
Vendor Master Upkeep
Duplicate Invoices & Payments
Employee Fraud
Tyler Munis Roles & Permissions
Policies and Procedures
Three Lines Model
Agile Auditing
Employee Training
External Audit
Internal Control
Mistakes and Errors
Business Process Improvement
Vendor Fraud
Report:
Continuous Audit
Segregation of Duties
Pending Reqs & Invoices
Monthly Close
Benchmarking
Vendor Master Upkeep
Duplicate Invoices & Payments
Employee Fraud
Tyler Munis Roles & Permissions
Policies and Procedures
Three Lines Model
Agile Auditing
Employee Training
External Audit
Internal Control
Mistakes and Errors
Business Process Improvement
Vendor Fraud
Optimize:
Continuous Audit
Segregation of Duties
Pending Reqs & Invoices
Monthly Close
Benchmarking
Vendor Master Upkeep
Duplicate Invoices & Payments
Employee Fraud
Tyler Munis Roles & Permissions
Policies and Procedures
Three Lines Model
Agile Auditing
Employee Training
External Audit
Internal Control
Mistakes and Errors
Business Process Improvement
Vendor Fraud
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By Analytics:
State & Local Fiscal Recovery Funds (SLFRF)
Vendor
Travel & Entertainment
Purchasing Card
Human Resource
Accounts Receivable
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Payroll
Purchasing
Roles & Permissions
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