Third party ERP software certification

A certification is typically performed by a large audit firm and applies to general ledger, accounts receivable, accounts payable, cash management, fixed assets, and inventory valuation.

This is rarely a requirement. Often the high level nature of the audit process renders the audit certificate more a marketing tool than a statement of requirements, necessary to sell and operate ERP successfully in a new country.

Sales invoices, whether manual or electronic, generally require government certification. This includes electronic signatures, content, tax ID, sequential numbering, layout, etc., and extends to credit memos,debit memos, returns, and invoices that are sent and received through a web portal that is hosted by a service provider or the government.

India specifics

Public sector security services can only use Indian software. This restriction extends to foreign companies that have had software developed in India.

How Infor meets the requirement