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Triggered control points: Accounts payable

Article author
Jonathon Plowman-Samson
  • Updated

Summary

The article talks about how we can view the triggered control points.


Navigation

To view the triggered control points section, go to the Risk Overview dashboard.

 


Triggered control points

The Triggered Control Points section lists the number of entries in the accounts payable ledger flagged by each control point.

The control points are listed in ascending order, starting with those that were triggered the least.

Use the drill-down icon in line with a control point to go to the Data Table dashboard and review a list of the corresponding entries.

risk-overview-triggered-control-points.gif


Using the data table, you can investigate specific entries and find additional context as to why a control point was triggered.


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