Two Person Authorisation Process for Bank Account Changes
To help assist with the prevention of fraud, would be great if we could get a second person to authorise any changes to creditor/employee bank account details before they were "locked in".
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Company
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Edge Global Solutions
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I need it...
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24 months
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Its a good suggestion Phil and I will keep this on file and watch votes.
As an aside did you know you can lock down the edit of creditor bank account details by calling CRDMAINTP2 on the menus. In that way you can restrict the edit by menu security. It may help.
thanks
Andrew