A new flag called Enable Audit by Principal Broker, has been added under SETTINGS > CONFIGURATIONS. Users will have to reload the Scarlett Pay page for this to take effect.
When enabled, this setting displays a checkbox called Audit by Principal Broker in the Deal Details section for files, but only for users with the role of Payroll Admin.
Once the checkbox is selected, a Note by Principal Broker field appears, allowing the Principal Broker to enter any relevant notes regarding the deal.
Deals marked with Audit by Principal Broker can be tracked in the Deal Report under REPORTS > GENERAL.