I am looking for a report that I can provide to check signers that will show the detail of invoices posted.  The purpose of this is for them to verify the AP transactions entered and are ready for payment.  This report will be used as basis for them to approve that checks can be printed and check signer's signature can be stamped on the checks printed.  Or is there an electronic signature available in Sage.  We have an issue of check signers not available or travelling.  We are hoping that if they can just sign off on a report, this will be a back up that documents their approval.  Wherever they are we can download and send them the report, so they don't necessarily need to be in the office.