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Approving the printing of preprinted signed checks from SAP
Some companies use preprinted check forms in SAP with signatures on the check form. For these organization we offered a lean 2-steps...
Raz Shany, CPA (Isr.)
1 min read
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ALE olé
Have you ever tried to do something in a Test or Dev system that you just did on Prod and it won’t work? …. GL is missing. It's even more...
Yuval Donskoy, CPA (Isr.)
2 min read
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Sensitive Fields for Dual Control in Vendor/Customer Master data
In this activity you can define specific fields for dual control in the customer/vendor master records. If you define a field in the...
Yossi Levi , CPA (Isr.)
1 min read
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