Answer auditor’s questions and meet regulatory requirements to avoid unnecessary fines

When post sales transaction data is scattered and incomplete, it is very difficult and costly for your finance and accounting departments to comply with auditor’s requests and regulatory requirements. This can result in the payment of unnecessary fines.

EnterpriseConnect allows your finance and accounting departments to easily and instantly access comprehensive records of entire sales transactions by store by date by customer—including all relevant tax information—in an easy-to-understand format. Business staff can also use this same information to prove to auditors that business processes are being followed to support Sarbanes Oxley compliance.

Benefits

• Efficiently and effectively comply with audits from tax authorities and regulators

• Minimize the risk of penalties or fines by providing a complete record of transactions and the tax status of the entity that made the transaction

• Demonstrate compliance with Sarbanes Oxley, PCI, FSA, and other regulations

Features

Comprehensive Data Repository

Store current, comprehensive post-sales transaction information about product sales(e.g. who bought what, when, where, how much, and how paid) by store and by SKU in a single repository.

Tax Auditing and Compliance Applications

Tax auditing and compliance applications access the central repository to answer auditor and compliance questions.

Web based Interface

A Web-based interface allows accounting and finance staff—as well as external auditors—to easily access the applications and repository.