Services
Time-bounded financial audits of the applications that run procurement approval workflows—sampled documents, named accounts, and notes a committee can read.
Approval Trail Audit
A written reconstruction of how a purchase request becomes a commitment, invoice, and payment inside the application you actually use.
Segregation of Duties Walkthrough
Who can raise, approve, receive, and pay in the same login—and whether the application actually stops that combination.
Vendor Master Integrity Review
Duplicate suppliers, dormant records, and bank-detail changes that the approval workflow never sees.
Commitment and Budget Testing
Whether the application blocks over-commitment, or only prints a warning that users can click past.
Override and Exception Examination
Who can skip a step, how the skip is logged, and whether anyone reads that log.