SOX Check Approval

For Sage 300

SOX Check Approval takes control of the Sage 300 payment approval and check printing process

TaiRox Sox Check Approval Video

What is SOX Check Approval?

This manages the payment approval process with up to 3 levels of approvals and three different approval workflows: Strict, Relaxed and Simplified. SOX Check Approval works with Sage 300 and Sage 300cloud.

Features

Payment Batch Details

Workflow Types

Strict

Specify one to three levels of check approval. All checks must be approved at all levels. Choose this workflow when the top level of approval must see all checks in all batches

Basic

Specify one to three levels of approval, with lower levels having approval limits. Checks above limits must be approved at higher levels after first being approved by lowerlevel approvers. Checks below limits are not seen by higher-level approvers.

Relaxed

Specify one to three levels of approval, with lower levels having approval limits. All checks are approved at only one level, as determined by level limits.

Simplified

Checks must be approved by one to three users. Choose this workflow when each check requires more than one approver, but there is no hierarchy of approval.

Audit Report Details