Create / separate the Purser/ Bursar financial functions from the Org Admin

I recommend Org Admin NOT have access to the Invoice data/payment details, just the owner acct and a newly created PURSER/BURSAR role b/c in many companies the software licensing bean counters need to just control the payment info and NEVER use NOR are good administrators of the actual application. The way the roles currently are dictates that both the Owners & Org Admin Roles HAVE access to account info. This does NOT spark joy but sparks anger, vitriol, weeping, and gnashing of teeth. 😲😓🥲