Large opportunity. Production evidence is still limited.
Payments & Settlement
A settlement file short with no explanation. Contracted pricing in a sheet and somebody's memory. Payouts against a figure nobody recomputed.
Built for
Head of Payments, Head of Settlement, Treasurer.
When the controls run
Four points in the process.
The numbers show how many controls apply at each point.
01Before work1
02Before payment1
03After payment1
04Before sign-off0
Control set
Controls for this business area.
Open a case to see the flow, expected result, and a suggested first project.
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