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  1. Bank reconcile - approvals and log

    123 votes

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    Under Consideration  ·  2 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Admin →
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    Trina Bowling commented  · 

    Can someone possibly update us on the status of this? We recently had our auditors in and they have asked again if this is something that we might be able to do soon? We/they like the idea of doing the recon's in CSuite, but without that approval capability, we are missing a critical step in the Internal Controls and separation of duties process. If this could work in much the same way as the voucher approval process, this would be very helpful. Thank you.

    Trina Bowling supported this idea  · 

  2. Total Award Amount

    44 votes

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    1 comment  ·  GLM & SLM Idea Lab  ·  Admin →
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    Trina Bowling supported this idea  ·