MIP Ideas Portal

Security for AP Invoices Attachements

Currently there is no security for documents that are attached to an accounts payable invoice session. You can even recall the posted API session and still delete all attachments to any invoice. Our organization is going paperless for AP and to maintain the files integrity and for Audit purposes there needs to be security in the area, specifically a way to remove the delete functionality for certain users.

  • Guest
  • Jan 8 2019
  • Attach files