Payroll: Approver required to process payroll

Hi

 

Just a suggestion to be able to automate authorisations within myob

i.e. 2 or 3 levels - but even one level recording a "user id" with a separate password or pin to be entered for pay roll and accounts payable.

 

 

Pay Run and Accounts Payable Run's Can be "Approved" somehow

 

Or another idea is for the person that puts in the purchase order - the purchase order could be recorded as "Approved" somehow.

 

"Authorisations: PayRuns or Accounts Payable"