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المشاركة الأصلية كتبت بواسطة hshadid

I need to assess the implementation,Security,Users , Integrity of the business processes, the Setup for GL,A/P,A/R& Inventory.
I need also to assure that implemnted business processes are implemnted in the best way that benefit the
company.

Hello,

I will highlight few points based on your points above :

1- Security and users : in GP there is very good utility called Advanced security that allows you to review the access rights of all the users in addition to that you can find a lot of reports.

2- Integrity of Business Processes : You should have first a documented business processes from the company then you need to see how they were mapped in GP.

3- Setp of the modules : Go to tools > Setup and check all the modules'setup.

4- To be sure that the business processes are implemented the best way : that is so difficult, because you should have very good experience in GP to judge the implementation especially that each implementer may do the business process in different way.