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Payments

Finance

Reliable processing of all money flowing in and out - from invoicing clients to settling obligations on time

Accountabilities

Processing outgoing payments to vendors, contractors, and employees on schedule
Verifying payment requests against invoices and approval requirements
Maintaining payment systems and banking access across entities
Reconciling payment confirmations with accounting records
Managing currency exchange transactions when needed
Ensuring fraud prevention controls in payment workflows
Issuing customer invoices accurately and on time, and following up until payment is received

Copy it into your own handbook, or assign it to someone in Moral Fabric and keep it up to date automatically.

Used by 4 organisations we support