Hi Microsoft,
As we know that workflow history is available in menu Common >> Inquiry >> Workflow History.
But on this screen, we can't identify the transaction number that we want to check, and we can export all workflow history.
Our idea is to add a function to export all the workflow tracking history and export by transaction type and transaction number, for example by type purchase order and/or with specific PO number.
This feature is needed for the audit purpose.
Thank you.
Comments
A common audit requirement, for internal and external audits is to review the workflow history. This screen requires more information so that can be exported to send to audit teams at year end. As what is required is a workflow detail report that shows the transaction whether invoice, PO, PR or new vendor or vendor bank account that looks at what the change was who required and who approved with dates.Also a common report request by our clients for compliance.
Category: General