An example of initiating a spot check is when employees frequently make mistakes.

Employee Setup

This control is the strongest, overriding other rules like General sample and account-specific control.

In Acubiz, open the employee and enable the sampling check under Company Policy. Finance authorization.

The sampling check is currently disabled.

Enable and Set the Desired Value

50% of employee transactions land in Finance. However, the check does not undermine an account check on the amount or country.

All employee transactions will be controlled in Finance.