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

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.
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