*Option to turn on Requesters cannot Approve their own PO

An option for companies to turn on an option where Requesters cannot Approve their own POs as this opens up the company to possible misappropriation of funds.

If selected, following this separation of duties, would close loopholes and SOX risks

Done 10508 Roadmap Q2 Suggested by: Tim Upvoted: 06 Apr Comments: 4

Comments: 4

Add a comment

0 / 1,000

* Your name will be publicly visible

* Your email will be visible only to moderators