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AboutCONSTRUCTION FINANCIAL CONTROLS
Optimize Financial Performance With Predictive Analytics
- Ensure Financial Controls With SOC-1 Compliance
Ensure full financial transparency and control with 4castplus, backed by SOC-1 compliance. Your project financial data is fully controlled and transparent, with regular audits to maintain compliance. The system also enforces segregation of duties (SOD), preventing fraud and rogue behavior to safeguard your operations and enhance security.
Compliant
of Duty
Financial Controls
Ensure Accuracy & Security In Finance
Financial controls represent the rules and policies that govern the management of financial information throughout 4castplus. Users can tailor the system to follow the processes and rigor to meet their business standards. 4castplus has built-in controls for metrics, reconciliations, approvals, SOD, DOA and audit trails to ensure information is accurate, complete and secure.
Role-Based Security
System access is governed by a user’s default profile (role) and can further be refined to control access to modules and data.
Multi-Stage Approvals With DOA & SOD
You can configure strict approvals workflows for key functions such as, purchase orders, change orders, invoices, timesheets, documents and more.
Data Integrity
Data Integrity Across Projects
4castplus provides multiple layers of data integrity tools to ensure information is accurate and complete from point of entry to review to approval to reporting and beyond. Giving you trust in your project information is a core value at 4castplus.
Continuous Audit Trail
4castplus enables administrators to monitor all system activity through an audit trail reporting service.
Reporting Periods & Period Close
4castplus facilitates reporting periods and a formal ‘period close’ where data from that closed period can no longer be added or edited.
No Delete Or Edit Policy
Once financial data is recorded and approved in 4castplus, it cannot be deleted or edited except through an auditable adjustment.
Project Financial Integrity For Your Peace Of Mind
4castplus is, at its core, a financial system. It has been designed from the ground up by not only construction and project management professionals but by accountants. As finance professionals, accountants can be very particular about controls and good governance, and audit trails, and accuracy, and integrity and on and on. These are core values to the whole team at 4castplus as we take the planning, management and reporting of your project financial data as our top priority. This is why we are committed to maintaining financial controls at every level of 4castplus so that you can have peace of mind that your data is accurate, complete and subject to continuous data integrity checks.
SOC-1 compliant
Role-based security and least privilege
Data security and protection
Multi-stage workflows
Delegation of authority
Segregation of duty
SOC-1
compliant
Role-based security and least privilege
Segregation
of duty
Data security and protection
Delegation of authority
Multi-stage workflows