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