The Maker-Checker solution is an approval system designed with three layers: Data entry, Verification, and Approval.
It ensures that every entry passes through these steps before reflecting in financial reports. User rights can be set to designate roles, ensuring proper hierarchy and accuracy in financial data.
A comprehensive solution for data accuracy and proper hierarchy.
Ensures each entry is thoroughly checked and approved.
Assign specific roles for data entry, verification, and approval.
Entries are only reflected in financial reports after passing through all approval stages.
Activate the process for specific voucher or entry types as needed.