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.

Contact SmartDog to see if this solution is right for you

Estimated Price: $6,300

Time to Implement: 5 days

Change Management:  Medium

Requires: General Ledger

Assumptions: Employee supervisor hierarchy is set up in HR.