SOX Compliance for Vendor information in Invoice

[JanetMau]

We are currently going through a SOX compliance audit and they are looking for certification that there is a maker/checker requirement for our vendor cards.  Especially since we use Concur pay and that seems to allow anyone with Admin access to both set up vendors and make changes to banking information without any oversight requirements.  Do other SOX compliant firms use Concur pay?  If so, how do you certify it?

Thank you,

[KevinD]

@JanetMau Hello there. This would be a good question to post in the Admin Group. Doesn't look like you currently are a member. I did look up your profile and see you are eligible to join the group. I recommend requesting to join the group and once admitted, post your question there. This forum tends to be more trafficked by end users and not those who would be working with or worrying about SOX compliance. The admin group is much more likely to get you a response.

[JanetMau]

Thank you - I have requested to join that group.