Review
Every material outgoing payment runs through deterministic controls with a recorded rule version.
Read-only payment control for companies using POHODA
See every payment that deserves a question
A read-only control layer over your accounting. It does not replace POHODA, a bank, an accountant or an auditor. It orders unusual payments, explains why, shows the evidence, and leaves the decision to you.
- No accounting write-back
- Explainable rules
- Traceable decisions
Today
Review queue
Critical Priority 82/100
CZK 480,000.00
First material payment to a new account
This recipient was previously paid on another account. The new account was not confirmed in the supplier directory.
Evidence completeness40%
Rule and version
R005 v1
Next step
Verify the account
Explain
Each finding shows exactly which factors produced its priority and which evidence could be found.
Act
A finding is closed with a rationale, an owner and a due date. All of it stays in an immutable audit trail.
From export to decision
A short path from data to a documented review
The review keeps source data, the rule explanation, and the human decision in one connected story.
Upload the exports
Before committing, you see the period, record counts, errors, and parser version.
Work through a short queue
Findings are ordered by priority while evidence completeness remains a separate measure.
Document the decision
The outcome, rationale, and next action remain in an immutable audit trail.
A person decides
What the product does not do
It does not block payments, write back to accounting, accuse employees or suppliers, or replace an audit. The score is a way to order review work, not an estimate of the probability of fraud.