Data Governance

Establish Clean, Controlled, and Compliant ERP Data Foundations

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In government ERP systems poor data governance leads to compliance gaps, audit exposures, and inefficiencies

Messy Access Controls

Overlapping or misassigned roles let unauthorized users edit sensitive ERP data.

Erratic Business Rule Enforcement

Without policy guards, users make data entries that violate governance norms.

Vendor/GL Master Data Chaos

Duplication and inconsistency skew reporting and analytics outputs.

Systemic Technical Debt

Old, unmanaged entries accumulate in subledgers and general ledger, polluting performance insights.

What happens if it is unsolved

Compliance Failures

Misreporting grants, budgets, or financials in audits.

Fraud & Control Breakdown

Weak permissions enable misuse or unauthorized changes.

Resource Waste

Teams spend excessive time fixing data instead of serving the public.

PII Exposure & Risk

Uncontrolled access may expose sensitive data like SSNs or personal info.

The benefits are clear

Data Governance Benefits

The ROI for your local government or school district

Reliable, Clean Data

Governance ensures integrity across vendor, payroll, procurement, and finance modules.

Improved Auditing Confidence

Traceable data access reduces audit friction and risk.

Process Efficiency

Enforcement at entry accelerates reporting and compliance tasks.

Protect Sensitive Info

Ensure PII and SSNs stay securely in the right hands.

Used by leaders in cities, counties, & schools across the U.S.A.

Read the Case Study:

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Hundreds of Analytics helping leaders in Finance, AP, Purchasing, Audit, and I.T.

4.7 out of 5 on Capterra
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We are ready to help integrate our monitoring platform into your state and local government ERP system.

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