Payables and Cash Management - EBS (MOSC)

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Maker Checker concept in Payables

edited Apr 5, 2010 10:22PM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered ✓
Hi,

      Our client is with Payables team of 6 members and these on rotation basis enter and validate Invoices. They want a control where in the person who enters the invoice should not be able to validate and this can not be resticted using responsibility or rights as they will on rotation basis enter and as well as validate invoices.

     Please suggest the feasibile soultion in this scenario.

Regards,

Bhupati

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