Resources

Article

Clearswift – staying safe and secure throughout the coronavirus pandemic

The coronavirus (COVID-19) situation is changing rapidly on a day-to-day basis, so we wanted to take this opportunity to address what it means for Clearswift and Fortra as a global organization and an employer, and how it might impact on our customers, prospects and partners.
Blog

Common Excuses for Not Automating

Whether it’s staffing, budget, or complexity, we’ve heard all the excuses to forgo automation. The next time you hear—or find yourself making—an excuse, have the response ready.
Article

IBM on IASP for PowerHA Implementations

You’ve heard about IASP technology many times over the years, but you’ve been ignoring it, haven’t you? Steve Finnes confirms that it’s past time we “get to know it, understand it, and not be afraid of it.”
Blog

Why Should You Delete Journal Receivers?

Excessive disk space usage causes your IBM i (iSeries, AS/400) backups and disk reporting to take longer. It's best practice to automate clean-up for your journal receivers. Here's how.
Datasheet

Robot Space

Bring Automation and Analysis to Your IBM i Disk Space Administration. Schedule a demo of Robot Space today.
Datasheet

Powertech Risk Assessor for IBM i

Powertech Risk Assessor for IBM i automates the process of gathering security information. Schedule a demo today.
Blog

Your IFS Is Probably a Treasure Trove of Unsecured Data

Consider the type of information contained in the PDFs in your directories and spooled files in your output queues. Aside from taking up disk space and consuming time during a backup, what's the issue with leaving these reports on the system? The issue is the contents of those reports, along with who has access to them.
Blog

How to Generate Revenue in AP

Accounts Payable not only doesn't have to be a cost center these days. But automating AP can actually make it a profit center.
Datasheet

Webdocs for AP

Webdocs streamlines invoice processing by capturing invoices electronically and routing them through every step of your accounts payable (AP) workflow.