Platform / Financial control & governance

Financial control and governance

Know your liability. Stop leakage before it happens.

Points are money. LOD.CLUB records every movement, checks fraud limits before any award and gives finance the liability and settlement views it needs.

Financial control and governance

Points are money. Treat them that way.

Liability you can evidence, and leakage stopped before it starts.

Points liability and settlement reporting gives finance clear views of liability, reimbursement and reconciliation. Fraud controls enforce limits before points are granted, a full audit trail traces every movement, and role-based access keeps every user within their remit.

Liability

traceable from issue to redemption

What it does

Controls finance can rely on.

Points liability and settlement reporting

Liability, settlement, reimbursement and reconciliation views for finance.

Fraud controls and full audit trail

Audit records retained, with limits, blocks and fraud-control parameters configured.

Partner settlement

Data and reports for partner, retailer or dealer settlement.

Role-based access and segregation of duties

Administrative access controlled by role and segregation-of-duties rules.

Why it matters

What it means for your programme

Liability you can evidence

Every point is traceable from issue to redemption.

Leakage stopped early

Limits are checked before points are granted.

Clean settlement

Partners and dealers settle from the same agreed data.

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