Finance Guardrails
Finance and ops teams β refunds, spend approvals, vendor onboarding
Stop the π-in-Slack approval. Every refund, spend release, and vendor onboarding leaves a signed Decision Dossier β the audit your CFO and your auditor both ask for.
- Refund approvals above threshold
- Discretionary spend / PO releases
- Vendor onboarding & supplier risk review
- Wire / payout authorization
