Watchful Eye wants you to improve your Internal Controls

• Start generating your Supplier Payments via the MYOB Batch Payment functionality
  
• Make sure ALL supplier invoices have attachments saved in MYOB
• If you are not using MYOB Payroll, load your employee data into Watchful Eye so we can analyse it against your supplier & customer data
• Start a FREE TRIAL to see how your accounting function is operating: https://portal.watchfuleyesoftware.com/Account/Register

Next Steps?

• Once you are operating with the above best practices:
• Use Watchful Eye Alerts to support managing your existing Internal Controls
• Review the Watchful Eye Processing Quality charts to compare your processing practices compared to all other Watchful Eye users
• Once you are doing the above, set some goals to improve the completeness of your contact data