Ashley Dake
My feedback
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1 vote
Skyward recommends using proper segregation of duties for the best internal controls with one super user per database. This ensures that multiple people do not have too much unauthorized access. Please check with your auditor to review best practices for internal controls.
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I believe that we should be able to do the same thing when approving requisitions. We should be able to change the accounts as super users regardless of the account group being used.