https://store-images.s-microsoft.com/image/apps.13686.7e050ff8-babd-4c46-9f15-1b3fe64c2640.04184324-55c5-4483-88ff-beae79e281fb.bf509756-f3cc-4048-88f7-c4fde93320c4

Ledger Solution For Finance Operation

by Dezanshira & Associates

Voucher transaction with approval tracking

Voucher transaction with approval tracking is a report based on audit requirements. Based on the out-of-box Voucher transaction, it displays the submitter and reviewer of each transaction which went through workflow approval process. It is able to meet the audit's tracking requirements for each transaction record review process.

At a glance

https://store-images.s-microsoft.com/image/apps.60592.7e050ff8-babd-4c46-9f15-1b3fe64c2640.04184324-55c5-4483-88ff-beae79e281fb.4d479f5f-47d2-49fc-a593-af584429f979