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c matzi

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  1. Copy and paste my account number into the second account number field

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    5 comments  ·  QuickBooks Invoice Payments Portal » Form  ·  Admin →
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    c matzi commented  · 

    agreed and as a control manager - this is a VERY bad control design. it takes the systemic copy function and adds a manual process which introduces risk! I am copying and pasting directly from my secure password system. However, rather than allowing me to 'paste' what I know to be an accurate # - I now have to stare and compare and manually type the #s. Today it wouldnt let me paste in either the 1st or 2nd account # field....horrible control. So, If I stared and compared wrong - then both manually entered #s are now wrong. Control / compliance folks - re-think this one.

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