Strange Entries in our system @ Omega Insurance Group
We kindly request assistance in identifying a user “system administrator” who on December 1st 2025 processed 3 invoices and a purchase order without any authority from the finance department in our system.
This same user also uploads files and changes settings on random days and raises invoices as well.
This is all done without any trace of login in the audit log.
Kindly but urgently advise how to manage or delete this user. How can we resolve this?
Secondly, how can we manually add our bank details in QBs so that they come out on the invoices.