Dual Approvals
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Steven Redmayne
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complete
Our team released update to dual approval where you can set a limit at which dual approval is triggered.
You can read about it here: https://help.telleroo.com/en/articles/9089481-how-to-use-dual-approval-for-an-extra-layer-of-authorisation
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Sara Stevens
I agree, we are a charity who has to dual approve for audit purposes if a single invoice is over £5k. Currently we have to print out and sign! We would only want this on certain criteria, as for the usual bulk run we need single approval as we are a small team and it wouldn't allow for absences. Thank you!
Constant Strydom
This would be great if this could be added to the approval process i.e. batch of over £x requires dual approval.
Andrew Cookson
leanne wizu just merged your request into this similar one. Are you able to help me understand the following:
If you set the dual approval limit to £50k, should this apply to the pay run total or single payment amount inside total? eg if pay run contains payment over £50k the pay run needs to be dual approved?
Andrew Cookson
Merged in a post:
Monetary limit approvals
leanne wizu
Could the dual approval be elevated by introducing monetary approval limits. Ie, <£X, no approval, £X - £X one approval, >£X dual approval
Andrew Cookson
Paul Flood thanks for the suggestion, were starting to look at this now. Can I check if the following makes sense?
If you set the dual approval limit to £50k, should this apply to the pay run total or single payment amount inside total? eg if pay run contains payment over £50k the payrun needs to be dual approved?
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MK
Andrew Cookson Perhaps it could be
Person A Individual Payment £5K, Total payrun £25K
Person B Individual Payment £10K, Total payrun £35K etc?