Fees

Figures below are informational starting points for planning conversations. This site does not process payments or offer checkout.

Approval Trail Audit

A written reconstruction of how a purchase request becomes a commitment, invoice, and payment inside the application you actually use.

12–18 business days
from MYR 22,000
Segregation of Duties Walkthrough

Who can raise, approve, receive, and pay in the same login—and whether the application actually stops that combination.

8–12 business days
from MYR 16,500
Vendor Master Integrity Review

Duplicate suppliers, dormant records, and bank-detail changes that the approval workflow never sees.

9–14 business days
from MYR 14,800
Commitment and Budget Testing

Whether the application blocks over-commitment, or only prints a warning that users can click past.

10–15 business days
from MYR 18,400
Override and Exception Examination

Who can skip a step, how the skip is logged, and whether anyone reads that log.

7–11 business days
from MYR 13,900

Final fees depend on module complexity, sample size, number of legal entities, and facilitation needs. Deposits and payment schedules are set in a written statement of work.