Transaction Sampling

Link to information about transaction sampling, a process that randomly selects financialtransactions to be reviewed during the ledger reconciliation and account validation process.

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Finance

Financial Tools Help

• Encumbrance Lifter
• MyFunds
• Overdraft Reporting
• Transaction Sampling
  • Overview
  • Before You Begin
  • How to Begin
  • Decide if Sampling Is for You
  • Department Responsibilities
  • Assessing Your Risk
  • Review Sampled Transactions Using Ledger Reviewer
  • Generate Management Reports
  • Transactions Included in Target Profiles
  • Pilot Workload Reduction Project
  • FAQ
• Ledger Reviewer
• Projections
• Journals
• Cost Center Management