Q Software - Segregation of Duties and Audit Reporting

In the autumn of 2006, TNT Logistics was sold to affiliates of New York, USA- headquartered venture capitalists Apollo Management LP, who renamed the company CEVA Logistics. -Six months later, EGL left the NASDAQ where it had been traded, and was also bought by Apollo and merged into CEVA.

Today, CEVA is a full-service transportation and logistics company with freight management and contract logistics operations spanning 1,000 locations across 160 countries. Over 44,000 dedicated employees, working in 17 regional clusters around the globe, deliver operational excellence – to provide viable answers to the most challenging supply chain questions. Many of the world’s best-known brands count on CEVA to serve their markets.

Jacco Daemen joined CEVA in October 2007 as Finance Transformation Manager. “JD Edwards is a great and complete product, however we searched for a solution, as JD Edwards doesn’t include a standard functionality to manage Segregation of Duties. An Audit Module which can be used for reporting to internal and external auditors is missing from JD Edwards” – states Jacco Daemen.

“Q Software is completely integrated with JD Edwards and has helped us significantly to improve the way we manage Segregation of Duties and reduce audit costs.”

Jacco Daemen – Finance Transformation Manager, CEVA Logistics