Resticted Payment Item

Do we have options now how to restrict a specific payment to other users? Our problem is we have Accounts Payable personnel and we gave him access to Payments tab and Purchase Invoice and other bank accounts. So when the Finance Manager encodes the disbursement of Payroll, he may itemized the amount given to employee since we have Employee Clearing account and the Accounts Payable personnel should be restricted as to what amount each employee is receiving.