Digital vouchers auditor

User profile

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

Rights

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.

Assignment to objects

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.

Our Administering digital vouchers with WINPACCS seminar provides you with all the knowledge you need for this role.

Further information

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.

Dates and online registration

The dates will be published soon.