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Is there any best practice documentation around new vendor record approvals and Entity Bank Detail r

edited Dec 18, 2019 4:11PM in Ask A Guru 1 comment

In order to achieve segregation of duties (and thus appease the almighty auditors...:)  ), we need to implement a process by which new vendors must be approved and any edits to their banking details are as well.  Any suggestions on how best to accomplish these requirements are greatly appreciated!

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