ERP Armor: Rules for ERP Cloud
      Back to home
      1. Support Desk.
      2. Rules
      3. ERP Armor: Rules for ERP Cloud

      What are the risks related to the PP245 rule related to Manage Employee/Supplier Bank Accounts?

      Provides the user the ability to add / maintain employee and supplier bank account.  This could lead to significant fraud if the additions / changes reviewed for their authenticity and accurate in a timely manner.