A hospital group in Enugu · Payroll & HR platforms
Monthly payroll with two approvers
One accountant uploads and sends the payroll from the bank portal. The board wants a second approval before money moves.
- HR will export the month's payroll as CSV
- The run will be validated line by line
- The finance manager will approve with their PIN as checker
- Each staff member will be paid and reported on
No single person will be able to send the payroll.