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New SOX Check Approval Workflow
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November 2021: A 4th workflow, Basic, has been added to SOX Check Approval. Our
PDF Brochure has all the details.
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Choose From 4 Different Approval Workflows
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Strict: Specify one to three levels of check approval. All checks must be approved at all levels.
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Basic: Specify one to three levels of approval, with lower levels having approval limits.
Checks are approved at multiple levels.
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Relaxed: Specify one to three levels of approval, with lower levels having approval limits.
Checks are approved at only one level.
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Simplified: Checks must be approved by one to three users, without any hierarchy of approval.
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Any number of Sage 300 users belong to an approval level.
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Select different workflows and levels for different companies.
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All approval activity is captured in an audit log.
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Supports Orchid EFT batches and all Sage payment types.
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Get SOX Check Approval Now!
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You can get the latest SOX Check Approval features without upgrading Sage 300.
The current version of SOX Check Approval works with Sage 300 versions 2012 to 2022!
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Contact your Sage 300 reseller or email
info@tairox.com.
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