 Ashley Dake
Ashley Dake
    
          
          
        My feedback
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1 voteSkyward 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.  Ashley Dake
    
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10 votesAn error occurred while saving the comment  Ashley Dake
    
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2 votes Ashley Dake
    
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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.