Payment Duty Walkthrough
Who can enter an invoice, propose a payment, approve it, and release the bank file—on the same login.
8–12 business days · from MYR 14,600 · informational
Starting from role catalogues and a sample of user accounts, we test whether invoice entry, payment proposal, approval, and bank-file release can sit on one person. You receive a conflict list with named accounts, the override path if one exists, and a keep-or-split recommendation your access team can action before the next payment run.
What is included
- Role and permission inventory for payment modules
- Conflict matrix for enter, propose, approve, and release
- Named account exceptions with compensating controls noted
- Handoff sheet for access administration
