Report that shows changes to vendor records (name, address, bank account, payment method) in one report

Our auditors had said it's a best practice for internal controls for somebody without A/P vendor maintenance ability to review the changes made to vendor records to look for fraudulent activity.  Currently there is no way to gather that in one report, only to look at each vendor separately and get that information on the "history of changes" tab.  We couldn't possibly do that with the large amount of vendors we have each month.

  • Guest
  • Jul 27 2017
  • Future consideration
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