Provides you a non-manual mechanism to verify that transactions and processing activity are for the correct purpose and amount, and allowable. Helps you ensure that transactions are valid and are correct in purpose. (example: determine that for insurance reimbursement source documents, the insured name, sinister, purpose of the request, etc. will be matched to the individual monthly subscription plan). Checks if transactions have been properly authorized. Especially, if the source documents are paper based, allows the reviewing for potential changes to the document between approval and processing of transactions. Basically ensures that all transactions are allowable.
Papersoft Head Office
Rua Basílio Teles N 35 – 4th Floor
1070-020, Lisbon, Portugal
T: +351 218 367 020
F: +351 218 367 029
General Info: firstname.lastname@example.org