Since AP workflow is working great and Sage Paperless already has a docroute, can we not also have a Journal Entry for the Journal transactions under 1-3 to be entered and approved just like an invoice, to comply with internal controls for review and approval. It would work just like the APflow, but be for any entry that needs to be entered under 1-3 and reviewed/approved before posting and then have the attachment in sage just like AP flow does. It would enhance the product for those that require the 2 eyes principal, I.e Accountants ..

by: Gregory N. | 28 days ago | General Ledger