Sign-Off

Electronic sign-off on checks, expense reports, deposits, reconciliations and vendors. Every request and decision is recorded in the item's history.

Item	Requested by	Status
Expense report — Jessica Park$299.99	Sarah Johnson	Rejected	View
Expense report — Michael Chen$185.00	Michael Chen	Signed off	View
Expense report — Sarah Johnson$78.49	Sarah Johnson	Signed off	View
Vendor — Riverside Print Shop	Sarah Johnson	Signed off	View