Billing Management needs audit trails

Billing Management has a total lack of internal controls. There are no batch reports to show what was done when by whom which means there is no ability to research what has happened, whether good or bad. Anybody can do anything they want and there is no way to figure out what happened. A pretty basic expectation to be able to trace back what has happened and follow the money.

  • Bruce Kariya
  • May 18 2022
  • Shipped
Employee Name Bruce Kariya
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  • Guest commented
    11 Apr, 2023 07:22pm

    @Julia Meseck - Great! Where can we find this information in the system?

  • Admin
    Julia Meseck commented
    11 Apr, 2023 11:47am

    This morning, we released our Change history for charges, payments and credits. Enrollment deposits and other items will also soon have a change history.