A Check Approval Audit Report
SOX Check Approval forces Sage 300 checks to go through an approval process. NEW! Our November release now includes an Excel-based audit report. TaiRox
NOT NEW! And in case you haven't heard, our August release added 3 workflow options. Strict forces approval at all levels. Relaxed allows approval of lower amounts at fewer levels. Simplified allows approval by multiple users at a single level.
SOX Check Approval, Learn More:
3:37 Check Approval Video: Overview
Audit Report User Guide
Approval Console User Guide
All The Details: SOX Check Approval Web Page
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