Governance, Risk, and Compliance (GRC) for Epicor ERP

Meet your company’s financial reporting obligations accurately and on time. Corporate governance tools help you consolidate financial information and gain quick visibility into the transactional details behind financial reports.

Ensure key elements of data integrity and security are met with audit trails, secure workflow automation, and more. Built-in, application-level business process management tools help meet your risk management needs. 

Restrict data and application accessibility with comprehensive user- and group-level security on objects—including forms, fields, reports, and more. Functionality includes:

• Business security

• Automated change logs

• Audit logs

• Credit card protection

Ensure your global business practices are in compliance with local laws, satisfy international security measures, and meet all local and regional documentation requirements. Epicor helps you manage all your trade compliance necessities.

Readily provide real-time visibility into all transactions required by tax authorities. These tools are designed to meet current and new reporting requirements as they change and evolve.

Manage company initiatives around carbon emissions, energy conservation, and supply chain sustainability. Epicor can help you find opportunities to extend the benefits of corporate social responsibility through the supply chain.