attached are our invoice parameters. We also use other areas:
1) Security and roles - we do not allow invoice processors to receive as part of segration of duties.
2) workflow -
a)if matching conditions are met and invoice is under a threshold, we allow it to post without approval
b) invoices over this threshold go through a pre-audit before posting in auditor's office.
C) invoices over 50K are reviewed by a audit supervisor role after all other approvals
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