Finance integrations and automations

Procure to pay, invoice processing and the controls around them, with the approval matrix and the tolerances held as data rather than in code.

These processes end in money moving or in a number somebody signs. That changes what a good design looks like: the approval matrix is data rather than code because it changes and the change has to be evidenced, tolerances are explicit because a difference inside them is a decision, and nothing is ever plugged to make a total agree. The recurring mistake is trusting a confident extraction, and the recurring cost is finding out at close.

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