approval workflow audit trail

Why Purchase Approval Workflows Break Down at Mid-Market Companies: How to Fix Them

A Controller at a 180-person manufacturer is four days into close. Eleven invoices have no PO attached. Two department heads are out of office. The approval policy lives in a shared drive nobody reads. The problem is not the people. The workflow itself has 8 specific failure modes, and most Controllers can’t name which ones… Continue reading Why Purchase Approval Workflows Break Down at Mid-Market Companies: How to Fix Them