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.

Comments

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

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