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High Performance
Bursar's Office Cashiering |
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Overcome Audit Issues
Of all the hurdles that come with the Bursar's territory, audits can be one of the thorniest because you have little control of the hidden surprises that may be awaiting you. After all, experienced auditors have a pretty good idea of where and what to look for. If your institution happens to be a state agency, you are even more familiar with the importance of an audit. And you shouldn't need to wonder about your compliance with audit standards. With error-checking, meticulous record-keeping, balancing capabilities, reporting, and manager-interlocked controls, Payment Pro ensures your operations are consistent, accurate, documented, and in keeping with policy. You never have to look over anyone's shoulder to keep it that way. Payment Pro helps enforce the rules by monitoring and selectively allowing or restricting the operations each user may perform. Student account status indicators are monitored in determining which operations a cashier may perform on a particular account. Manager interlocks ensure management oversight where you need it while maintaining an audit trail for all operations. |
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