Verified BursaPay finance workflow: Explains the two finance audit surfaces and their access boundaries.
1. Overview & Purpose
The finance app exposes a Financial Secretary audit view and a separate Superadmin audit view.
2. Requirements & Setup
Financial Secretaries use the finance-side audit surface; Superadmins use the admin-side audit surface.
3. Step-by-Step Workflow
- Open the relevant BursaPay finance dashboard workflow.
- Review the required state, filters, dates or records.
- Complete the permitted finance action or inspection.
- Verify the resulting state and audit trail.
4. Rules & Troubleshooting
Superadmins are intentionally kept out of the Financial Secretary interface and use their own audit dashboard.
5. Verification & Next Steps
Use the role-appropriate audit surface when investigating an action.