
In government ERP systems poor data governance leads to compliance gaps, audit exposures, and inefficiencies
Overlapping or misassigned roles let unauthorized users edit sensitive ERP data.
Without policy guards, users make data entries that violate governance norms.
Duplication and inconsistency skew reporting and analytics outputs.
Old, unmanaged entries accumulate in subledgers and general ledger, polluting performance insights.
Misreporting grants, budgets, or financials in audits.
Weak permissions enable misuse or unauthorized changes.
Teams spend excessive time fixing data instead of serving the public.
Uncontrolled access may expose sensitive data like SSNs or personal info.
The ROI for your local government or school district
Governance ensures integrity across vendor, payroll, procurement, and finance modules.
Traceable data access reduces audit friction and risk.
Enforcement at entry accelerates reporting and compliance tasks.
Ensure PII and SSNs stay securely in the right hands.
Hundreds of Analytics helping leaders in Finance, AP, Purchasing, Audit, and I.T.
