Module roles & access
| Role | Members | Permissions |
|---|---|---|
| Module Owner | 3 | Full |
| Approver | 8 | Approve / Reject |
| Contributor | 22 | Create / Edit |
| Viewer | 64 | Read-only |
| Auditor | 4 | Read + Export |
Integrations
- SAP S/4 HANAGL sync · 5 minconnected
- Identic AI GatewayInvoice OCR + anomalyconnected
- Swift gpiCross-border paymentsconnected
- HSBCnetTreasury feedsconfigured
- Stripe TreasuryFX accountsconfigured
- Oracle EPMAwaiting credentialsavailable
Notification preferences
Email — invoices > $100K
Email — period-close tasks
Slack — daily cash position
Mobile push — fraud alerts
Webhook — payment events
Identic AI weekly CFO brief
Prototype screen • Data is illustrative • Sub-menus, workflows, audit & settings are demo-ready