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Finance Action Protection

Protect the financial action, not just the approval workflow.

Use the same AtlaSent protection lifecycle to evaluate who may perform an exact financial action, under which approvals, duties, limits, entity context, and transaction facts.
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  1. RequestedA payment above the limit to a new payee.
  2. HeldWaits for the approver your rules require.
  3. ApprovedApproved for that amount, payee and entity.
  4. RunsOnly that payment is released.

A different amount or payee needs approval again.

Payments

Bind authorization to material payment facts such as amount, currency, payee, destination, entity, and payment instrument.

Journal entries

Evaluate posting or approval authority against actor, entity, amount, account, period, approvals, and other required context.

Close & reconciliation

Protect certification and reconciliation actions while preserving approval, authorization, execution, and evidence as distinct stages.

Same engine, finance-specific materiality

Finance is not a separate authorization system. Protected financial actions declare the material fields that must remain unchanged between authorization and execution.