Sage 300 Check Approval Update
October 2020: SOX Check Approval gives you multi-level, multi-company control of check printing with a full approval audit trail and linked document display. New: Now approve other payment types! Audit Report Sample
Other Payment Types: Our October 2020 release works with Sage 300 versions 5.6 through to 2021 and will now allow Sage 300 A/P payment batches with a type other than check to be put through the check approval process.
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.
Setting Up SOX Check Approval:
Working Remotely? Run the approval console from devices such as iPads. See Remote Access Guidelines for how-to details.
SOX Check Approval, Learn More:
4:31 Check Approval Video: Product Overview
Audit Report User Guide
Approval Console User Guide
The Complete PDF handout
Pricing Details: SOX Check Approval Web Page
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