Signatory and mandate management for bank accounts
BusinessTaxonomy Seed · 2026-01-06 · finance/treasury/bank-account-management/signatories
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As a Treasury Controller, I want to manage signatories, limits, and mandate documents per bank account, so that we can prove signing authority and reduce operational risk.
As a Treasury Controller
I want manage signatories, limits, and mandate documents per bank account
So that we can prove signing authority and reduce operational risk
Capability tags
Required features
Acceptance criteria
- Signatory records include effective dates and approval status.
- Mandate documents are stored with metadata and access controls.
- Limit changes require approval and are fully auditable.