A must for financial controls in a business. As Finance Director for a £20m turnover business I need to know if one of my finance team members changes a bank account. We use bulk uploads to the bank so there's little other opportunity to pick up changes without trawling through the assurance dashboard, which cannot be filtered by date to focus on one financial year at a time.
Critical that a bank account change notification is sent to nominated individuals, not all bank admin as this can include and involve far too many people in the finance team with unnecessary email traffic.
Critical that the assurance dash board can be filtered by date or financial year. I don't need to see assurance for events that happened years ago.
Ann-Marie Tulloch
supported this idea
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A must for financial controls in a business. As Finance Director for a £20m turnover business I need to know if one of my finance team members changes a bank account. We use bulk uploads to the bank so there's little other opportunity to pick up changes without trawling through the assurance dashboard, which cannot be filtered by date to focus on one financial year at a time.
Critical that a bank account change notification is sent to nominated individuals, not all bank admin as this can include and involve far too many people in the finance team with unnecessary email traffic.
Critical that the assurance dash board can be filtered by date or financial year. I don't need to see assurance for events that happened years ago.