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| 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. |
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| 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. |
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| 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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