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Q Software User Admin Manager

AUTOMATED ROLE PROVISIONING

 

This streamlines the processing of Role Assignment requests by allowing business users to submit requests which are automatically routed to appropriate staff for Approval and subsequent Assignment.

 

To help you keep your system clean, users can perform preventive Segregation of Duties (SoD) checks before Roles are assigned. All activity is logged in a centralized location within your JD Edwards system, time-stamped to maintain a full audit trail.

 

Many customers tell us that their highly skilled technical staff spend far too much time on routine tasks such as User Administration and Role Provisioning. User Admin Manager simplifies common processes, enabling customers to delegate them to Help Desk, support, or administrative staff.

 

As well as reducing the load on your technical team, this can also enable you to achieve a faster turnaround time for user requests.

 

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