Yes I totally agree. We have an accounts lady who will be doing all the Accounts receivalbe and Payable and I will have to block access to all electronic payments so she can't see the Payroll payments. I manged to block the access to drill into those payments however it shows the name and amount, not very clever. The only option is I will have to process the electronic payments or run two companies.
I think this is an important issue.
There seems to be a tick box in the Supplier Banking area for Electronic Payments however it doesn't seem to isolate just EP for suppliers. Even though when you create an Electronic Payment it asks you what type you want to do?
