Journal Entry Approvals
You already use your approval hierarchy for purchase orders and requisitions, and you finally got invoices set up to route through the approvals automatically, but you’re still approving journal entries manually. Why?
SmartDog will gather your requirements for journal entry approvals, including tolerances and thresholds, and set up the approval hierarchy in Oracle so these approvals are managed automatically, too.
Take advantage of every opportunity you can to automate controls to help eliminate the possibility of a mistake. SmartDog can help.
Estimated Price: $6,300
Time to Implement: 5 days
Change Management: Medium
Requires: General Ledger
Assumptions: Employee supervisor hierarchy is set up in HR.