Security
Read-only by design.
Our products are built for finance data, so security comes first.
How data moves
NetSuite stays the system of record.
We read your ledger as it is. Nothing we do changes a transaction. When something needs to go back, it leaves as a file your own team imports.
The controls
Seven things we hold ourselves to.
The controls your auditors already expect, applied to the data we read.
Read-only access to NetSuite
We read your data and never change a transaction. Anything that needs to go back goes as a file your own team imports.
Your data, separated
Each customer's data is held separately, in the UK.
Confirm before launch: Confirm hosting region wording.Sign-in your way
Microsoft or Okta single sign-on, or passwords with two-factor authentication.
Confirm before launch: Two-factor is in development; confirm the wording at launch.Least privilege
Each person sees only the companies and modules they're given.
Separation of duties
Preparers can't approve their own work; approvals and changes are recorded.
A full audit trail
Of sign-ins, changes and approvals.
Independent review
Regular security reviews of the code and the servers.
Confirm before launch: Confirm before publishing.