Risk management and control - | JustLogin Ideas. We are Listening.

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.

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Jun 15 2021

JustPayroll

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Admin

JustLogin Ideas commented

August 24, 2021 03:20

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

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