Sale and Purchase ledger entry staff should have access to Payables & Receivable report functions - debtors and creditor ledger access - to perform credit control duties or reconcilations.
It also does not make sense that persons that capture invoices/bills cannot reconcile to the statements and see the Aged Payables/Receivables.
Please improve the functionality of the software so that it allows Users to segregate duties appropriately.
Alternatively why not allow customised reports to be shared - that way the user access remains restricted ..
Sale and Purchase ledger entry staff should have access to Payables & Receivable report functions - debtors and creditor ledger access - to perform credit control duties or reconcilations.
It also does not make sense that persons that capture invoices/bills cannot reconcile to the statements and see the Aged Payables/Receivables.
Please improve the functionality of the software so that it allows Users to segregate duties appropriately.
Alternatively why not allow customised reports to be shared - that way the user access remains restricted ..