Ideas

1 VOTE

Transaction Audit Logs Needed for Finance & Permissions

We have run into some severe issues in determining who created an invoice, who voided an invoice, who received a payment offline.  Currently there is no way to determine who entered the transaction.  There is no accountability or way to audit.  Additionally we had an admin mistakenly give Finance Admin permissions to Members.  Ouch!  There is no accountability to find out who made that permission change.  If we could audit those actions we can educate or restrict admin users appropriately.  These are huge concerns for our organization.

  • Corbin Strong
  • Feb 6 2019
Frequency Daily
Which sport(s) does this apply to: Softball
Organization type League
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