Only the right people should see bank details
PayHQ treats payment details as sensitive information and keeps reveal actions intentional.
For a small business, security is not only passwords and policies. It is knowing who can see bank details, who can change supplier records, and who approved a payment after something changed.
PayHQ treats payment details as sensitive information and keeps reveal actions intentional.
A changed account number should require a reason, a reviewer, and proof that someone checked it.
The audit trail keeps track of who changed, revealed, reviewed, and approved important payment information.
Supplier records, invoices, payment checks, and review history are kept within the business workspace they belong to.
PayHQ helps make a changed account number visible before approval, so the reviewer can confirm it through a trusted channel instead of relying on the invoice alone.
If a payment is questioned, the team can see who reviewed the invoice, what changed, and why the payment was allowed to move forward.
A demo can map your current supplier-change and payment-approval process to the controls PayHQ adds.