TaiRox SOX Check Approval Web Screens for Sage 300cloud

SOX Check Approval for Sage 300cloud tightly manages the payment approval process with up to 3 levels of approvals and 4 different approval workflows: Strict, Basic, Relaxed and Simplified. The program allows any number of Sage 300 users for each approval level. supports company-wide or bank-specific workflows (with an Enterprise license), logs all approval submission and approval activity in an audit log, supports Orchid EFT batches and all Sage 300 payment types.

Approvers can quickly approve or reject payments for dozens of Sage 300 companies.

Submitters can track the progress of batches on the A/P Payment Batch List, and users can print an audit report showing who approved or rejected each payment entry in a batch.