Breakdown of Voucher Permissions
We require all invoices (payments) to be approved by a supervisor, before they can be paid out. Unfortunately, with how permissions currently work, we cannot delineate permissions for voucher approvals between grants/payments. As such, when we pay invoices, we've had to resort back to paper requests for signing authority.
It would be helpful to have an additional approval step when paying invoices, that could bump it for approval separate from our finance team/whomever approves vouchers regularly.
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