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Transaction Approvals (Maker-CheckerWorkflow)
Secure, Structured, and Compliant Approval Flows
FlexBiz’s maker-checker payment workflow ensures every secure transaction authorization follows an approval hierarchy for finance teams, to ensure accountability and compliance in every transaction, and deliver audit-ready payment approvals. One user (the maker) initiates a transaction, while another (the approver) reviews and authorizes it. This dual-control process reduces errors, prevents fraud, and strengthens governance.
Key Highlights
Define maker-checker payment workflow roles with granular permissions.
Access complete audit-trails for every cross-border business payment.
Track pending and completed transactions in one dashboard.
Review or reject transactions instantly through an audit-ready payment approval dashboard.
Maintain policy compliance with configurable workflows.
Benefits
Strengthen internal financial controls.
Prevent unauthorized or duplicate transactions
Ensure full accountability with transparent approval logs.
