Norming Purchase Security enables organizations to control the user access to vendors, AP invoice/payment, purchase order and purchase history, based on vendor group permission setting in Norming Purchase Security.

• Enables you to control user access to vendor. This allows you to limit user activity to a prescribed set of vendors, blocking sensitive or confidential vendors, AP transaction and purchasing activities from being seen or changed.
  
• Allows you to tailor user access to vendor.
  
• Allows addition or removal of user restrictions at any time in response to staffing changes.
  
• Works with all the third-party products if they use Purchase Order integration.

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

Compatibility:

Sage Accpac ERP 5.4, 5.3, 5.2.