Approval Workflow for Backdated Transactions
To strengthen financial oversight and ensure data integrity, our system has introduced a new approval workflow for backdated transactions.
Previously, tellers could directly post transactions with past dates. With the latest update, this is no longer possible. Now, any attempt to post a backdated transaction will automatically trigger an approval request.
🛑 What’s Changing:
- Tellers can no longer process backdated transactions independently.
- All such transactions will be routed to an authorized approver before processing.
âś… Why This Matters:
- Ensures better accountability in financial reporting.
- Prevents unauthorized or accidental changes to historical data.
- Supports more accurate and auditable records.
đź’Ľ The Bottom Line:
This update promotes transparency and safeguards your organization’s financial integrity—giving you more control over how transactions are recorded and approved.
đź“© Want to Activate This Feature?
If you would like to utilize this update, please contact us. We will enable it on your behalf so you can start benefiting from the improved workflow.
If you have any questions or need support navigating this update, our team is here to help.