Finance teams
Where the payment actually gets released.
Typical roles
CFOs, financial controllers, finance directors, treasurers, treasury managers
What they own
The policy, the approval chain, the evidence, and the executive who signs the audit response letter when something goes wrong.
How Capallo fits
Groups where several companies pay their own suppliers and the group's limits and approval rules live in a policy document and email threads. Capallo checks each payment against those rules before it reaches the bank, holds the ones that fail, and keeps a sealed record of every approval as it happens, so nothing is rebuilt at audit time.