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ERP / Payment Processing / Settings

Payment Processing

Environment: Production
Security: High
Role: CEO / Executive
Module roles & access
RoleMembersPermissions
Module Owner3Full
Approver8Approve / Reject
Contributor22Create / Edit
Viewer64Read-only
Auditor4Read + Export
Integrations
  • SAP S/4 HANA
    GL sync · 5 min
    connected
  • Identic AI Gateway
    Invoice OCR + anomaly
    connected
  • Swift gpi
    Cross-border payments
    connected
  • HSBCnet
    Treasury feeds
    configured
  • Stripe Treasury
    FX accounts
    configured
  • Oracle EPM
    Awaiting credentials
    available
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