Next® certified according to ISAE 3000 and IDW PS 880 (Digital audit compliance)

Next® has undergone a long and scrutinizing investigation by IT auditors from KPMG Germany, with the purpose of verifying that Next® can be an element in a legally valid setup for digital bookkeeping, including the processing purchase invoices and archiving of financial documents. 



We, and our customers, have known this for decades. Now we have the certificate to prove it.

The certification process is now completed, and Next®is certified according to the German IDW PS 880 (GoBD) and the international ISAE 3000 standard.

For the techies

The certification for audit compliance only applies to new and updated installations of Next® 2.0 (version 1.8.0.114 and newer).

If you run Next® 1.0, or an older version of Next® 2.0, we encourage you to update immediately. In general, you should never allow your Next® to be more than 3-6 months behind the current update level. Outdated software is inefficient and dangerous.  

Additional information

In order for you to gain access to the actual certification documents, we must follow strict KPMG protocols. Please call your local Nextway contact to arrange for this to happen.  

Commercial terms and conditions

The updates required for Next® to be certified, are all available at no additional cost, to users with an active service plan. Any consultancy assistance will be invoiced.

Disclaimer

Despite our best efforts, we may be forced to change both content and expected delivery of future product updates without notice.


Details

Title:

Next® certified according to ISAE 3000 and IDW PS 880 (Digital audit compliance)

Type:

New feature

Status:

Released

Release time:

February 2020

Affected products:

Next® Approve
Next® Contracts
Next® Enterprise Archive
Next® ExCustody
Next® Invoices
Next® Mailroom
Next® Processes

Audience:

Architect
Auditor
Legal 

Classification:

Public

Responsible product manager:

Jørn Manfeld Christensen

Updated:

26.02.2020

By:

Kim Hellum