Maker and Checker or 4-Eyes

I wish to propose if you may introduce the maker and checker as part of the approval, this will help with handling reports and approvals

I am in a firm where most information are to be presented to the management before payment is made, we are using the manager system and it lacks the features

Please Advise

Isn’t this the same as this topic already in ideas ?

1 Like

@lubos
Sorry, i am new in the community, i did not saw it