Can Zoho help manage internal controls and financial authorization workflows for clients?

Can Zoho help manage internal controls and financial authorization workflows for clients?


Info

Yes, Zoho enables robust internal controls through customizable approval and audit mechanisms:

  • Multi-Level Approvals: Configure workflows that require managerial and finance team approvals before processing POs, bills, or expenses.

  • User Roles & Permissions: Restrict access to specific financial functions or reports based on roles.

  • Workflow Automation: Trigger alerts or conditional actions when budgets are exceeded or anomalies detected.

  • Document Attachments: Mandate supporting documentation before an expense is submitted or a bill paid.

  • Custom Alerts: Notify finance heads or auditors when suspicious transactions or threshold breaches occur.