Financial Command

Financial Governance Center

Architecture, approval hierarchy, workflow controls and risk policies.

Architecture

Financial Governance Diagram

Stage 1
Revenue
Stage 2
Invoices
Stage 3
Collections
Stage 4
Banking
Stage 5
Reconciliation
Stage 6
Reporting
Hierarchy

Approval Hierarchy & Spending Limits

Escalation path

Approval Tree

Finance Officer
Finance Manager
Finance Director
CEO
By role

Spending Limits

Finance Officer
Single-transaction limit
Up to ₦1M
Finance Manager
Single-transaction limit
Up to ₦10M
Finance Director
Single-transaction limit
Up to ₦50M
CEO
Single-transaction limit
Unlimited
Workflow

Quote → Reporting Architecture

Stage 1
Quote
Stage 2
Invoice
Stage 3
Collection
Stage 4
Revenue Recognition
Stage 5
Reporting
Configuration

Governance & Operational Settings

Tax Configuration

VAT 7.5% · WHT 5% · CIT 30%

Invoice Templates

3 active templates

Quote Templates

7 templates configured

Payment Methods

4 active gateways

Collection Rules

Auto reminders at D+3 / D+10

Expense Categories

9 active categories

Procurement Rules

3-quote rule above ₦5M

Approval Thresholds

4-tier escalation

Financial Permissions

Role-based access matrix

Risk & Controls

Compliance posture

Audit trails enabledActive
Dual approval requiredActive
Payment reminders activeActive
Monthly close workflowActive
Variance alertsActive
Vendor whitelist enforcedActive
2FA on finance rolesActive
Quarterly audit lockOff
Brief

Governance Intelligence

CFO Intelligence Brief

Live
  • All critical controls active — dual approval, audit logging, 2FA enforced across finance roles.
  • Quarterly audit-lock disabled — recommend enabling before next board cycle.
  • Approval thresholds aligned with ₦50M+ procurement requiring Finance Director sign-off.