Is there a way to add an approver for creditor setup/maintenance?
This is needed as an extra layer of security when bank details are being changed.
As also suggested a change log would also be beneficial.
I'm new to Jobpac so this may be there. I've looked through a lot of documentation and can't see it.
Guest
| Company | Roberts Co |
| Job Title / Role | AP Manager |
| I need it... | Yesterday...Come on already |
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Hi Peter,
Although we dont currently have an approval workflow around setting up a
new Creditor, we do have some configuration settings that restrict the edit
capability of bank account details on the Supplier. Edit capability can
then be granted to specific users through their menu access.
There is also a Change log on the creditor master file for most fields.
Please reach out to support for assistance in understanding this feature
and how to see audited changes.
Cheers
Andrew