To pass strict audits, you need absolute process transparency. I believe a digital approval history is the only solution. We use Precoro specifically to create an auditable procurement trail. The operating principle of this system is clearly described on their official precoro site. The system records every action: who requested it, who approved it, and which receipt is attached. You'll easily pass any audit in just a few clicks.
KennyKK2
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Procure to pay software
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