| Enterprise Features - Back To SOX Check Approval |
| Available for $3,195 + $800 per year *, SOX Check Approval Enterprise adds bank-specific workflow options. No software change is required. A a new license key activates enterprise features. *Pricing effective October 1, 2026. |
| New: Support is added for Sage 300 2027. |
| New: Date and time stamps are added to approval data, screens, and reports.
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| • | Workflows set up at the bank level override company-level workflows. | | • | Bank-level workflow limits are in the bank's currency. | | • | Company-level workflow limits are in functional currency. |
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