Procurement & Financial Controls
Two-step approval for every payment.
The problem: Outgoing payments and manual journal entries are two of the biggest financial risk points on a project. Without a clear approval chain, one person can push a payment through with no second check, or push a journal entry through and skip the normal checks that purchase orders and invoices naturally create.
How we solved it: A mandatory two-stage approval, Admin then Accounts, on every outgoing payment and every manual journal entry, plus a required credit-advice document before a payment can post. No single point of failure.
- Draft
- Admin Approve
- Accounts Approve
- Credit Advice
- Posted
Request a demo
Pick whichever modules you'd like to see. We'll walk you through the full backend, including the parts the live sandbox doesn't show.