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  1. History & Notes - Audit trail for all transactions and user activity

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    submitted  ·  44 comments  ·  For small businesses » Business features  ·  Admin →
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    Wayne Evans commented  · 

    The ability to see which adviser provided access to functions like Payroll Administration and the ability to see what such access holders entered and viewed is important.
    Also having a two approver requirement for sensitive Administration access would be a strong control approvement.