The Vendor Audit Report does not show changes to ACH account settings because those are stored in a different table (AP_VendorElectronicPayment). Add a feature where additions / changes to Vendor ACH accounts are logged with the usual who / when details.
When investigating ACH fraud, it would be a key piece of information to know who added / edited ACH account information for a vendor.

by: Kevin M. | over a year ago | General Enhancements

Comments

• ACH is a great alternative to wire transfers / checks but makes fraud much easier and harder to detect.

  by: John S. | over a year ago

• This will be available in the 2024 Release, scheduled for April 2024.

  by: Laura D. | about a year ago

• This feature has been added in the 2024 Release, available on April 18/24.

  by: Laura D. | 8 months ago