SecAsset - Protect Your Business

How SecAsset Works — from request to resolution

A clear, automatic flow that minimizes friction: routine transactions move without interruption while unusual activity is flagged and presented with context for fast decisions. (Yes — even owners can be flagged if their behavior matches high-risk patterns; policies are configurable so you never become a needless bottleneck.)

*No credit card required!
No changes to your team’s workflow required.

Connect

Link your QuickBooks account securely in seconds.

Control

Set approval requirements for payments, vendors, and changes.

Monitor

Get real-time alerts when activity needs your attention.

Example Security Policies

Dual Approval: Any transaction over $10,000 must be approved by two officers.
Transaction Limits: Bookkeepers cannot initiate transfers larger than $2,500 without CFO approval.
Restricted Recipients: Payments cannot be made to any vendor not on the pre-approved list.
Audit Lock: Once a payment request is logged, it cannot be altered or deleted — only rejected or approved.

These are just sample policies — your organization can customize rules to fit your workflows.