eInfotree Excel Plug-In Solution Features

Records Date, Time, User ID, Full User Name, Cell Location, Action Type, Old Value, and New Value.

Configurable Reason Field.

Fully secure and protected. Audit trail of user logins, logouts, and invalid attempts.

Includes the user id and printed name of signer, the date and time the signature was executed, and meaning associated with the signature.

Meanings of e-signatures are configurable.

Signature not performed during a single, continuous period of system access requires all e-signature components.

Allows configuration of users and passwords. 

Enforces minimum length and composition of passwords to ensure security and integrity.

Password Aging - forces new password after a configurable period.

Transaction safeguards include account lockout after configurable number of retries.

Loss management procedures to electronically deauthorize passwords temporarily, and require a new password after reset.