Veziv ERP module · SEC
FROMVeziv IT Services, Bucharest
TOYour company

Security and audit

Everyone logs in with the same account, and when an invoice gets changed nobody knows who did it. A former employee still knows the password. The Security module gives each person the rights of their job and keeps a trail of every change.

How it works

What goes into the module, what happens there and where the data goes next.

What comes in

  • Employees and their jobsHR
  • The companies and locations in the groupGroup of companies
  • Data brought in from other softwareIntegrations
  • The code from the phone, at loginEmployee
Security and auditSEC

What the module does

  1. 01Gives each role only the modules it needs
  2. 02Asks for a code by text message, by email or from an authenticator app
  3. 03Blocks repeated attempts and flags unusual access
  4. 04Records who changed what and when
  5. 05Holds imported data on a confirmation screen until a person approves it

What goes out, and where

  • Change history on every documentyou
  • In-app notifications, instantlyEmployee
  • Sync log, with errors explainedIntegrations
  • Rights per company and per locationGroup of companies

What you can do with it

Included functionsSEC · 10
  • Roles by jobAdministrator, manager, operator or view-only. Each role sees its own modules.
  • Rights per moduleA sales rep works in quotes and customers but doesn’t see the bank or salaries. You decide every right.
  • Two-step loginOn top of the password, the user enters a code received by text message or from an authenticator app on their phone. The text message code expires in 5 minutes.
  • One-time code loginUsers can log in with a code received by email or text message, with no password to remember.
  • Protection against repeated attemptsAfter several failed attempts access is blocked, and unusual logins are flagged.
  • Activity logFor any order, invoice or record you see who created it, who changed it and when.
  • Confirmation before importData coming from the accounting software waits on the “To confirm” screen. It enters the system only after a person has checked it.
  • Sync logWhen the link to another program fails, you see what happened, in plain words, and try again.
  • Real-time notificationsWhoever needs to know about an approval or a change gets an in-app notification, instantly.
  • Access per companyIn a group of companies, each person sees only the companies and locations they have rights to.

A day with the module

An example from a company that uses it.

  1. 08:00 · Login with a code

    The accountant at a distributor with 25 users logs in from her laptop at home. On top of the password, she gets a code on her phone.

  2. 10:00 · A new sales rep

    The new rep gets the sales role. He sees customers and quotes, not salaries or the bank.

  3. 12:30 · Who changed the price

    On one invoice, the price differs from the quote. The log shows who changed it and at what time.

  4. 15:00 · New data from accounting

    Twelve new partners have come in from the accounting software. The operator checks them on the “To confirm” screen before they enter the ERP.

  5. 18:00 · Someone leaves the company

    You close their account from one place. What they worked on stays in the log, under their name.

See the module in an app

Demo apps where this module works on test data. Open them directly, no account needed.

Frequently asked questions

What if someone finds out a password?

With two-step login, the password alone isn’t enough: the code from the user’s phone is also required. Repeated attempts are blocked.

Can we see who changed an invoice?

Yes. Every change stays in the log, with the user and the time.

Does it help with GDPR?

Personal data of employees and customers is visible only to the roles that need it, and the log shows who changed it. You set your internal GDPR rules, and we turn them into access rights.

New request · returnVZV-NOU · 1/1
FROMYour company
TOVeziv IT Services

Tell us which process you want to put in order.

In a demo we show you the modules on an example close to your company and talk about what would need adapting.