We need 2nd approvers to review the payroll report and approve payroll. Currently they have to click through every screen of the pay run, and they could easily accidentally change something by accident before clicking approve. By adding a "Review and Approve/Reject" button, which produces the detailed pay run report for them to view, approvers could check the details then simply approve or reject (ideally with a reason?) This eliminates the risk of accidental changes, and strengthens the control by properly segregating inputters/processors and approvers.
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