AGS, DME (Internet Object Services, IOS).Upload the process on the ProcessFlow Server Repository for server side execution.A Graphical User Interface (GUI) to define a process.Reviewers and approvers in ProcessFlow do NOT need to be set-up as Lawson applications users.Both versions of Inbasket only require a web browser connected to internet/intranet for access.Both versions of Inbasket have same functionality.Delivered with both ProcessFlow Standard and ProcessFlow Professional.Types of Triggers (Standard or Professional) ProcessFlow Start Can build processes from scratch that contain these three nodes:.Can build processes from scratch for multi-step, multi-user review and approval.Can build processes (flows) from scratch that contain any node in the ProcessFlow Designer.Can operate and configure processes that contain any of these three nodes.Can not build processes from scratch that contain any of these three nodes:.Can build processes (flows) from scratch using the ProcessFlow Designer.Will operate with either ProcessFlow Standard or Professional.Available to every ProcessFlow Standard or Professional customers.No charge, licensed products 28 pre-built processes (flows).Full-capability version of ProcessFlow.ProcessFlow Standard is delivered with the 8.0.X Environment.Every Lawson release 8 customer receives ProcessFlow Standard at no charge.Perform automated steps based on workflow decisions? No Yes.Ability to automatically route workflow requests? No Yes.Ability to define and monitor complete processes / workflow? No Yes - Focus.Monitors data from both Lawson and non-Lawson systems? Yes No.Delivery to a wide range of devices? Yes No.Dynamic links into Lawson applications? Yes No.End-user subscribe and customize model? Yes No.Notifications with rich, actionable content? Yes - Focus No.Audit trails are created and can be reported on Smart Notification - Proactive Monitoring and Reporting įunctionality comparison with Process Flow Capability Smart Notes Process Flow.Lawson ProcessFlow provides a means of implementing documented internal controls.Reporting & Analytics ProcessFlow - System based controls and approvals.Expense Management, Time Management, etc….Proactive notification of material events.Implementation of system based controls.Sustaining internal control implementations.Testing and implementing internal controls.Completion of the documenting of internal controls.Internal Control Framework The COSO Framework COSOidentifies five components of internal control that need to be in place and integrated to ensure the achievement of each of the three main objectives. These disclosures are to be presented in terms that are easy to understand supported by trend and qualitative information of graphic presentations as appropriate. Issuers are required to disclose to the public, on an urgent basis, information on material changes in their financial condition or operations.Attest to management’s assertion (requires a framework such as COSO) Section 409.Conduct an assessment of the effectiveness of the company’s internal controls and procedures for financial reporting.State their responsibility for establishing and maintaining an adequate internal control structure and procedures for financial reporting.Sarbanes-Oxley – Relevant Sections Section 404 Primary Areas of Regulation under Sarbanes-Oxley Good corporate governance and ethical business practices are now the law. Understanding the Law The Sarbanes-Oxley Act established new and enhanced standards for corporate accountability, as well as severe penalties for corporate wrongdoing. Corporate ComplianceUsing Lawson ProcessFlow and Smart Notification
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