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Invoice Governance & Dual-Control Approvals

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Invoice Governance & Dual-Control Approvals

Quick Summary: Prevent billing errors and unauthorized concessions before invoices reach customers. GAAPx introduces configurable threshold-based invoice approval workflows with complete audit trail logging.

Key Governance Features​

  • Threshold-Based Routing: Auto-route invoices over designated amounts ($10k, $50k) to Senior Controllers or VPs of Finance.
  • Audit-Stamped Approvals: Every approval records user ID, timestamp, and linked contract version.
  • Multi-Channel Approvals: Sign off directly via GAAPx web console or Slack interactive buttons.
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