SOX requires entries be completed by one person and approved by a different person. Can you add hierarchy approvals within Vista - similar to AP Unapproved AP Entry - that require a systemic approval for GL, JC and EM entries. (and possibly IN Material Use entries).
Susan Clarke
| Company | Intren, LLC (MasTec) |
| Job Title / Role | Director of Accounting |
| I need it... | Yesterday...Come on already |
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