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“Epicor ERP has helped us minimise fraud by
enabling forensic analysis of all transactions
and stock control,” he said. “It allows our
managers to spot suspicious behaviour
and ensures there is always a trail for audit
purposes. It has afforded us much more
procedural transparency and reporting.”
Ruvesh Remduth, Finance Manager, Bakers
S.A. Limited, added: “Fraud mitigation is
possible due to management controls.
Validation for transactions being processed
takes place against predefined criteria set via
www.intelligentcio.com
FEATURE: TAILORED ERP
vehicle listings, inventory parts, cost centres,
serial numbers for tyres and prices. If an
identified item is not validated, the system
will require senior management intervention
before the transaction can proceed.
“If an unrecognised validation occurs, then
Epicor reporting and auditing tools are used
alongside supporting documentation. This
eliminates the need to involve extensive back
and forth between company stakeholders, as
all the information needed can be extracted
within the system to solve any mysteries.”
Abdool Kader Tayob, Chief Executive,
Bakers S.A. Limited
INTELLIGENTCIO
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