Epicor Governance, Risk, and Compliance Software Review

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Epicor Governance, Risk, and Compliance Software

Epicor Governance, Risk and Compliance software is made to help companies stay current with legal, regulatory and supply chain mandates that their company faces. Epicor GRC software solutions include published standards in corporate and financial governance- such as international accounting standards (IAS), international financial reporting standards (IFRS), generally accepted accounting principles (GAAP).

Epicor GRC software also incorporates support for international trade standards like restrictions of certain chemical or hazardous substances in electrical components (RoHS), Waste Electrical and Electronic Equipment (WEEE) directive and the North American Free Trade Agreement (NAFTA). Epicor GRC software ultimately helps with compliance of far reaching government mandates like the Sarbanes-Oxley Act (SOX).

Epicor Governance, Risk and Compliance Software Key Features:

  • Built-in application-level risk mitigation tools and business process management (BPM)–providing audit trails and secure workflow automation, the key elements of data integrity and security–to help enforce controls and enhance policies
  • Greater business insight through enterprise performance management (EPM) – supporting overall risk management objectives by keeping users abreast of changes in the business.
  • Comprehensive product lifecycle management (PLM), and sophisticated document management, for organizations that need excellent audit tracking and control of documentation across the enterprise, including support for RoHS
  • Advanced quality management (AQM) to provide audit trail visibility of inventory transactions occurring in inspection and during discrepant material report (DMR) processing, and to manage compliance documentation such as Certificates of Analysis (COA), Certificates of Quality (COQ), or Certificates of Compliance
  • Advanced user, role, and group security to establish segregation of duties and restrict data and application accessibility as needed
  • Lean supply chain management (SCM) and global trade compliance including definition of global trade standards for items and bar codes, such as UPC UCC-12, EAN UCC-13, EAN UCC-8, and GTIN-14
  • Encompasses financial management including financial controls, transparent and proactive reporting and audit and security management
  • Supplier Relationship Management (SRM) including strategic sourcing

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