The Cost Audit Tool allows the user to create an Approval Voucher detailing the amount approved for payment, vendor information and requestor information for Accounts Payable check generation.

The Approval Vouchers generated by CAT contain useful information for internal or external consumption. Information about the invoice includes the invoice date, the invoice due date and the approved and disputed amounts for the invoice. From a detailed summary of the general ledger codes used to Vendor and Billing Account Information, the Approval Voucher can be customized to fit your company's needs.