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Employee spotcheck setup (CPM)

An example of when a staff check can be initiated could be if one (or more) employees often make mistakes.

Employee_Spottjek_EN.jpg

 

Employee configuration:

This control is the strongest and thus denies other rules such as; General sample and account-specific control.

Open the employee in Acubiz and enable the sampling check under Company Policy. Finance authorisation.

Employee_Spotcheck_NotActive_EN.jpg

Above the sampling check is disabled.

Enable and set the desired value.

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

Empl_Spotcheck_50_EN.jpg

All employee transactions will be controlled in Finance.

Empl_Spotcheck_100_EN.jpg

 

 

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