Billing details and e-invoicing: organise a clear workflow from the start
Separate orders, payments, invoices and invoice transmission. Decide who checks details and tracks results in the appropriate system.
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Separate orders, payments, invoices and invoice transmission. Decide who checks details and tracks results in the appropriate system.
Organise unique passwords, individual access and recovery. A shared vault should not mean the whole business uses one identity.
Keep minimal evidence, find the right channel and describe the impact without accessing more data. An observation does not authorise further testing.