It would be a nice addition to Manager, if authorizations for entiries is implemented. It is useful feature when a user enter a voucher, then a manager approve as some type pf entries require authorization before it can affect financially. A tab could be added to notify the top level user of trans…

It would be great addition because there are many faults exist when making journal entries due to the lack of time, pressure from upper level etc. The Hierarchy should be like this. Prepared By Checked By Approved By or, Accountant Accounts Ma…

Before I add a comment again let me put this down first. Manual way of checking unauthorised entry in the system is also very good option, and we must consider that too as we wait. A stamp and signature of an approving officer on source documents to be entered in the system is an example of manual a…

I already read all post/reply of this topic. And Finally, I support this Idea. we need it.

My suggestion for initial basic multi level authorization is to consider introducing Payment Voucher which can be copied to create a payment by the authorising officer. The payment vouchet should be a mere record without any financial effect just like the purchase order. Junior officers without auth…

Good idea in a way. But how can this avoid an unauthorized payment specially when junior prepares the voucher?

Nothing in Manager can prevent payments from being made. Manager only records actions (whether real or imaginary). Manager has no actual payment facility. Relying on multi-level authorizations imparts a false sense of security. You must control access to the actual bank or cash account, not to the …

Multi Level Authorization

ideas

Lugaju June 1, 2021, 7:58pm 30

I support the idea as well

3 Likes

Approval process in system

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Multi Level Authorization

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