workflows for Payroll Third Party and Third-party payment SSI — Cloud Customer Connect
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workflows for Payroll Third Party and Third-party payment SSI

I could not find any out of the box solution for third party and its payment method SSI where a maker-checker rule could be implemented, requirement is to have an approval at the time of third-party setup and its payment method setup.

Has anyone else had a similar requirement and managed to achieve the same?

Thanks,

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