Control checks
Voucher & Imprest Control
A structured readiness layer for payment vouchers, supporting evidence, approvals, budget references and standing imprest.
Voucher readiness
84%
Example score based on supplied evidence.
Imprest outstanding
6
Items flagged for reconciliation.
Missing evidence
9
Documents requiring confirmation.
Control checklist
- Authority and approval evidence
- Budget / vote reference
- Procurement process evidence
- Invoice and receipt evidence
- Delivery / acceptance evidence
- Segregation of duties
- Imprest reconciliation and replenishment support
Important: this is a control-support tool, not a substitute for applicable law, accounting instructions, audit judgment or authorized officers.