If the audit team requires access to the Acubiz solution, we recommend that a new user with the statistics role be created specifically for this purpose. This will ensure that auditors have the necessary rights to perform their work without compromising the security or integrity of the system. By assigning a statistics role, auditors can access the relevant data and reports that they need to conduct a thorough and effective audit.
It is also important to note that if the login method for Acubiz is via Single Sign-On (SSO), it will be necessary for the external auditor to be assigned an internal company account. This account will allow them to log into the Acubiz system without any problems. This ensures that only authorized users can access sensitive information, which is essential for maintaining the company's data security.
Create User
This article describes the process Create a new user
Add the statistics role
- Once created, the user must have assigned the "Statistics" role - Assign or remove group from user
- The user can then search for the desired posting via the search function.
- Please refer to this section from our Help Center which describes how to use the search function Find your expenses
Note that the statistics role changes the user's Acubiz license conditions |
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