We would like to be able to audit who approved an invoice like you can audit who posted the invoice. This will the ability to audit invoices entry and approval to help in fraud prevention/tracking.
Guest
| Company | CCG Services, Inc. |
| Job Title / Role | Senior Financial Analyst |
| I need it... | Yesterday...Come on already |
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Do you mean who entered the invoice, right? We've always been able to track who approved the invoice or not. I voted on this anyway, because we need to know who ENTERED the AP Unapproved Invoice.
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