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Risk management and control - have a different person to approve the payroll, not the same person doing the payroll and approving.

There should be a split of the maker and the approver role for payroll. It cannot be the same person can do everything with no check in place. and then approve. Worst, there is no audit trail in changes - the admin can just go in and make changes anytime even after approval.

  • Guest
  • Jun 15 2021
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  • Admin
    JustLogin Ideas commented
    24 Aug, 2021 03:20am

    Hi there, thank you for your suggestion. You can set up the payroll profile accordingly to have different person to approve payroll. Should you need any further information, please do not hesitate to reach out to us at [email protected]