There needs to be a history and/or audit available when a payroll check is cleared out and available for reprint. If the cleared check happens to end up in the employee's hands, then another one can print, but the 1st check never makes it to Cash Management to even show an in and out. If there were a history of the transaction, we could catch this mistake in our positive pay upload each day rather than when reconciling the bank statement a month later. It would also be helpful to see the user id on an audit, so the issue could be addressed with the right person.
Guest
| Company | The Systems Group |
| Job Title / Role | Administrative Services Coordinator |
| I need it... | Yesterday...Come on already |
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