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Status New idea
Categories Desktop & Hosted
Created by Guest
Created on Oct 4, 2019

Audit Trail on changes made to Suppliers

Our external auditor has highlighted this issue each year as a potential fraud risk. To minimise this risk we have had to engage an external consultant to undertake checks.

Have an audit trail that shows changes made to masterfile data would be less time consuming and more cost effective for our school.

Most other similar software have this option.

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Audit report for Supplier changes / additions / deletions

Merged
An audit report that records amendments to suppliers such as bank account details, new suppliers added, etc
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea