Allow system approvals for vendor edits, deletes, and additions

Develop a way through user groups or through business rules to not allow changes or additions to vendors without approval. When a user has made a vendor change, the manager is notified of the need to approve the change or provide comments to send back to the user to respond to. This solution is within the Financial Edge application and would eliminate the need for clients to have to create an internal workflow and offer a better solution to avoid any potential audit risks.

  • Guest
  • Jul 22 2021
  • Needs review
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