This would help limit risk of access to all cash assets, while allowing petty cash, one off AP invoices and special procurement to be handled outside of the normal process and large cash accounts. It would also be helpful in the event someone is covering for a department lead and needs the ability to pay some invoices. Giving access to limited funds verses all the funds is the goal. It could be part of the pending update to "cut checks on the fly".
Company | Happel & Associates, Inc. |
Job Title / Role | President |
I need it... | Yesterday...Come on already |
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