Feature: Auditor requirements

Description

Software must facilitate validation of ordering, receiving, and invoicing processes using validated data, to satisfy auditor requirements.

Feature Category

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Software Rundown

Software Status Notes
Evergreen 2.8 (2015) YES

Evergreen database records all financial transactions. Audit reports can be developed in the Evergreen reporter or in any report tool that can use an ODBC connection to the Evergreen PostgreSQL database.

Koha 3.20 (2015) YES

Koha's database records all financial transactions. Audit reports can be developed in the Koha reporter or in any report tool that can use an ODBC connection to the Koha MySQL database.