| System Administration 
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					 - Establishes and maintains Costpoint system-wide information. 
					 
 
 
					 - Controls security, maintenance of system-wide codes and defaults, and usage management. 
					 
 
 
					 - Provides preprocessors to link and transfer data between Costpoint and outside databases. 
					 
 
 
				   
 
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				| Security 
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					 - Manages users and user groups for security purposes. 
					 
 
 
					 - Activates organizational security by module. 
					 
 
 
					 - Manages organization security groups and profiles. 
					 
 
 
					 - Manages Application and Segregation of Duties conflicts. 
					 
 
 
					 - Stores license information. 
					 
 
 
					 - Customizes user interface (UI) labels, specifies UI settings for individual users, and manages extensibility units. 
					 
 
 
				   
 
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				| Job Management 
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					 - Conveniently combines separate Costpoint functions, such as reports, computations, and postings, into a single process. 
					 
 
 
					 - Sets up several combinations for execution at scheduled dates and times, either on workstations or dedicated process servers. 
					 
 
 
					 - Places multiple processes in a queue, thereby reducing database contention and freeing up workstations for other activities. 
					 
 
 
					 - Schedules queue entries for immediate commencement or designated future occurrences. 
					 
 
 
				   
 
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				| Workflow 
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					 - Defines business process activities, the staff involved, and how and when information flows from person to person. 
					 
 
 
					 - Automatically routes information and transactions to each stakeholder. 
					 
 
 
					 - Replaces physical inboxes with electronic ones, and replaces manual copying and distribution with automatic routing rules. 
					 
 
 
					 - Documents activities and processes and automates and measures workload. 
					 
 
 
					 - Applies workflow to virtually any business process that impacts the accounting, contracts, purchasing, or HR departments, including setting up contracts, hiring employees, approving purchase orders, and month-end close procedures. 
					 
 
 
				   
 
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