Digital vouchers auditor
The “Digital vouchers auditor” is a staff member whose job it is to review the scanned vouchers to ensure that the scans conform with audit requirements.
The role allows the user to view the project’s postings in the WINPACCS Cloud for the purpose of financial auditing.
Assignment to objects
The following objects can be assigned to the “Digital vouchers auditor”:
The assignment of projects can be performed directly for individual projects or indirectly via the assignment of organisational structures.
Seminars on offer
Our “Administering digital vouchers with WINPACCS” seminar provides you with all the knowledge you need for this role.