In the AP module: audit trail showing who approved an invoice

In the AP module: Please add in the history window who approved an invoice.

Internal controls and most policies/procedures require documenting who entered and who approved invoices. Currently FE only shows who created an invoice, and who modified an invoice.

Term "modification" it is not sufficient for appropriate internal control requirements.

  • Guest
  • Oct 6 2023
  • No Status
  • Attach files