METHODOLOGY & PROCESS
REVIEWED WITH STRUCTURE.
NOT ASSUMPTIONS.
Every customer receives an agreed control framework before recurring review begins.
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Phase
01
PHASE 01 PRC_RCV
1. RECEIVE
PRC_RCV
Secure invoice receipt.
Phase
02
PHASE 02 PRC_VFY
2. VERIFY
PRC_VFY
Check key invoice, vendor and reference information.
Phase
03
PHASE 03 PRC_CTL
3. CONTROL
PRC_CTL
Perform predefined financial-risk and compliance controls.
Phase
04
PHASE 04 PRC_INV
4. INVESTIGATE
PRC_INV
Review exceptions and supporting information.
Phase
05
PHASE 05 PRC_DOC
5. DOCUMENT
PRC_DOC
Record results and prepare ERP-ready handoff.
Outcome
Prufit does not replace the customer’s accounting, tax or legal decision-making.
ACTION REQUIRED