I'm doing an audit of the system, how can you assist?

First up, can you confirm which Business Unit you're connected to?

Can you help me identify any unusual or high-risk transactions I should consider for the audit?

d like to look into this more first, Show me the attachments for voucher IDM2023009000056

d like to look into this more first, Show me the attachments for voucher IDM2023009000058

Generate aged debtors report for Customer 123.

Give me the details section in a human readable table format and the age buckets along the x axis and each row representing an invoice with totals. Return only a table with borders in a code block. Columns: Invoice Number, Invoice Date, Due Date, Description, Amount, Current, 0–30 Days, 31–60 Days, 90+ Days. One row per invoice

Perform a Security & Control review

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