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How to Use Acterys for Power BI Write-Back

Acterys

Data Governance: Use role-based access controls, version tracking, and audit trails to ensure data integrity while maintaining transparency. Approval workflows to validate changes and maintain a clear audit trail. Audit trails that help determine who changed what and when. Role-based permissions to control access.

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How to Effectively Audit Accounts Payable

MineralTree

That’s where accounts payable audits come into play. What Is an Accounts Payable Audit? An accounts payable audit is the process of validating invoices to ensure they are accurate and that the right controls are in place to guarantee an organization’s financial records are in order. Audits uncover and rectify these inaccuracies.

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How customizable forms keep teams moving, compliant, and informed.

Airbase

As companies grow, the number of stakeholders in the purchasing process increases, which makes approval workflows and oversight responsibilities more complex. The information captured in each workflow is stored in one place, which creates a consistent audit trail for all spend and enforces compliance company-wide.

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Balancing automation and compliance in expense reporting

Xero

Managing and Auditing Expense Approvals Expense approvals are often managed offline, through email, or possibly even through Slack or Teams. While there is technically an audit trail when the review and approval expenses take place via email, getting access to these sources of information can be a completely different story.

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Virtual Cards — Everything You Need to Know

Speaker: Eoin Hession, Controller at Recharge

If you’ve never had the pleasure of creating a virtual card nor enjoyed the benefits of their approval workflows, automatic syncing to the GL, and continuous audit trail, join us to get up to speed on this increasingly mainstream payment innovation. This webinar will answer the following questions: What is a virtual card?

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Invoice Automation: What you need to know.

Airbase

Compliance and audit. Invoice automation software can be configured to meet specific regulatory requirements and maintain electronic approvals, records, and payments. This helps businesses stay compliant with regulations and makes the audit process easier. Automated approval workflows. 3-way matching.

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Airbase ushers in a new era of modern spend management with Guided Procurement.

Airbase

It also creates a disjointed audit trail and more manual work to gather information in the event of an audit. As different business units manage their workflows on separate systems, information isn’t visible to anyone outside of those systems. Controllers need to consolidate spend information and create an airtight audit trail.