Integra Finance Suite · Controls & Governance
Segregation of Duties
Conflicting roles kept apart, by design.
Available from the Enterprise plan
What it includes
- Role and permission policies
- Conflict rules
- Maker-checker controls
- Access reviews
Get started
Let's build your connected finance
Tell us how your finance team works and we will show you Integra running your ledger, banking and close.
- 01
Discover
We map your entities, accounts and processes.
- 02
Configure
Chart of accounts, taxes, dimensions and approvals are set up.
- 03
Connect
Banks, gateways and Integra modules are linked.
- 04
Migrate
Parties, open items and balances are loaded.
- 05
Train
Accountants, managers and approvers get started.
- 06
Grow
Add entities, currencies and modules any time.