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Portal - Imported credit card expenses - [vendor] field read only

We would like to have [vendor] field to be read-only on imported transactions so end users dont overright the credit card vendor.

  • Chris Betlach
  • Jun 8 2023
Company UMC
Job Title / Role IT Director
I need it... 1 month
  • Attach files
  • Emily Torian commented
    26 Feb 21:59

    This most certainly needs to be implemented to mitigate the risk of fraud as soon as possible. The employee having the ability to change the vendor name from what was has been imported from the bank statement opens the door for deception and theft.

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