Norming A/P Security enables organizations to control user access to Vendors, A/P Invoices, A/P Payments and A/P Adjustments, based on user permission setting in Norming A/P Security. This allows you to limit user activity to a prescribed set of vendors, vendor groups or account sets, blocking sensitive or confidential vendors, AP transaction and activities from being seen or changed.

Features:

* Enables you to control user access to Vendors in A/P, I/C and P/O.
* Allows you to tailor user access to Vendors, Vendor Groups or Account Sets.
* Restricts users from viewing A/P invoices containing restricted vendors.
* Restricts users from viewing A/P payments containing restricted vendors.
* Restricts users from viewing A/P adjustments containing restricted vendors.
* Restricts users from viewing A/P recurring payable codes containing restricted vendors.
* Allows addition or removal of user restrictions at any time.
* Works with all the third-party products if they use Vendor integration.
* Restricts A/P Reports to only valid vendors.

Access to standard reports should be controlled through standard Sage 300 ERP security options.