Do you feel your organization has effective controls to sufficiently address internal risks such as effective Segregation or Separation of Duty (SoD)?
PT-X Approve enables more effective segregation of duties, allowing your organisation to:
- Assess, mitigate, reduce and monitor the risk of fraud
- Leverage comprehensive prevention and detection capabilities to enhance payment processing controls
- Ensure best practices with multi-stage approvals for initiating and releasing electronic payments
Learn how you can improve your organisation’s payment process controls with PT-X Approve!