Sort Controls by Their Job

Place each control into the bucket that describes its primary job. Preventive Detective Corrective Directive System blocks purchase orders above approval limit until manager approval is recorded Monthly review compares active users to terminated employee listing Procedure requires recovery of duplicate vendor payments after confirmation Travel policy defines allowable expense categories and receipt requirements Mandatory field prevents vendor setup without tax identification number Exception dashboard flags invoices split below approval threshold Root-cause fix removes duplicate vendor master records after investigation Training guide explains when emergency procurement may bypass bidding sort-buckets score-chips marigold-feedback

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