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.
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]
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