We've gone almost completely paperless and when our CFO is reviewing check batches through Keystyle, there isn't a place for him to show his approval for the batch. It would be helpful for the approval to have a name and date stamp as well, so during audit time we have an electronic trail of the approval process from invoices to checks.
Guest
| Company | Level 10 Construction |
| Job Title / Role | Sr. Sub-Payables Accountant |
| I need it... | Yesterday...Come on already |
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