Paymaster and House Account Management
Controls the opening, use, daily review, and closing of paymaster and house accounts so no charge lives in an unowned folio.
Why This Matters
Paymasters are where unresolved problems go to hide. A disputed charge parked without an owner becomes a write-off with a delay, and a paymaster left open for weeks is an audit finding waiting for a date. Tight house-account discipline is how the front office proves its ledger tells the truth.
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