Digital vouchers auditor

The Digital vouchers auditor is responsible for reviewing the scanned vouchers to ensure conformity with audit requirements. 

The role allows the user to audit already uploaded voucher scans and to set their status to verified or to refuse the release if correction is necessary.

The following objects can be assigned to the Digital vouchers auditor:

• projects

The assignment of projects can be performed directly for individual projects or indirectly via the assignment of organisational structures.

Currently there is no special training on offer for this role.

• As access to project accounting data is required for the auditing of digital vouchers, staff members must be Project accountants or Project financial managers.
• Information on the monthly usage costs for this role can be found here.

The fact that individual projects can be assigned to this role, means the task of voucher auditing can be split among several employees with this role.