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Status Awaiting Prioritization
Product IRIS Financials
Created by Abbe Irving
Created on Nov 6, 2023

Dual authorisation of supplier set up /bank changes

To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last year. Obviously we tightly restrict who has access to this function but agree with the auditors that having dual authorisation within the system on this would be a much stronger control.

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    Rowena Lee
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    Nov 8, 2023

    Thank you for the suggestion, Abbe. We agree with you and will investigate solutions that can be included in an upcoming version.