SOX Check Approval, from TaiRox Software, tightly manages the Sage 300 check approval process with up to 3 levels of approvals and 4 different approval workflows: Strict, Basic, Relaxed and Simplified.
• Payment batches are prepared by staff and submitted for approval.
• Approvers can quickly approve or reject payments for dozens of companies.
• Unapproved payments are removed from payment batches before batches are released for printing.
• An audit report shows who approved or rejected each payment entry in a batch.