Settings
The governance room — connections, the matrix, rules, people, the trail.
People — roles are lenses on one tree, not different products (no seats, ever)
Dana R.
AP manager — Inbox filtered to AP queues
M. Okafor
Controller — Close & sign-off
Priya S.
Staff accountant — Reconciliations
CFO
Home + Findings, weekly
Auditor (KPMG)
read-only · audit trail + evidence packets