DaisyMay
6 years agoExperienced Cover User
Admin staff have access to the bank for reconciliation purpose
I have blocked access to staff from the payroll section- and I process the pays via an ABA file to the payroll clearing account- and then journal to the bank account
It does not matter if they see a bulk amount for payroll- but now I discover they are able to open the payroll clearing account which does give individual details of employees pays-
There is currently no way we can block this from happening- so it is a bit pointless blocking the payroll as they can get the info anyway?
This is not good- any ideas please
Rose
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