Settings and activity
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86 votes
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Nicola Seta
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14 votes
Nicola Seta
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48 votes
Nicola Seta
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This is critical to enhance internal controls and prevent fraudulent activities. If an employee changes a supplier account to their own account, how could this be picked up is only the employee is advised that change has been made?
Also, given the risks of an email account being compromised, it is again important that more than one user can be alerted to a change.