Authorization of Transactions
|
3
|
245
|
June 4, 2024
|
Suggestion for improving user permissions
|
73
|
4863
|
January 18, 2023
|
Maker and Checker or 4-Eyes
|
2
|
132
|
May 28, 2024
|
Approval process in system
|
5
|
550
|
November 11, 2021
|
Approvals/Authorizations for Purchase Orders
|
6
|
762
|
January 18, 2023
|