The application captures each status change of a voucher for audit purposes.

It captures when a voucher was imported, processed, escalated, approved or rejected.

Bank Account changes done via the Workbench are also captured on top of the Payee Control functionality.

No more searching through mailboxes looking for that one email about a specific voucher. The voucher notes section captures all comments and remarks left by your Accounts Payable staff, Purchasers and Approvers, captured in the JDEdwards database.