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Status Idea Accepted - Gauging Support
Categories Authorise
Created by Guest
Created on Nov 20, 2020

RELATED IDEAS

Audit trail on authorising orders

For audit requirements it would be great if we could run an audit report which shows everyone in the system who has approved an order, where multiple people are involved. (and not the last person as is currently the case)

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6 MERGED

Purchase Order Authorisation Notification Audit Trail - Notifications to generated each time an authoriser authorises an order

Merged
eg an order is to be authorised by the Project Owner, Finance Controller and FD who are in different rule groups. Currently the a notification is only generated by the last person of the three authorisers. It's therefore impossible to track when e...
Saeed Malik about 5 years ago in Authorise 0 Idea Accepted - Gauging Support