More granular user access is absolutely needed in Xero, ability to only create purchase orders that can then be approved by a manager is a fundamental part of any good financial controls policy. This should also for for the ability to create, approve and pay bills. I need to delegate the payments to one individual but this should not be the same person who approved the payment.
Cameron Hinde
supported this idea
·
More granular user access is absolutely needed in Xero, ability to only create purchase orders that can then be approved by a manager is a fundamental part of any good financial controls policy. This should also for for the ability to create, approve and pay bills. I need to delegate the payments to one individual but this should not be the same person who approved the payment.