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Payroll

Maker-checker

Separation of duties: the person who runs or creates something can't also approve it.

Maker-checker is a control that requires two different people: one to create or run (the maker) and a different one to approve (the checker). In payroll it means whoever runs the payroll, or creates a payment batch, can't also approve it. That separation reduces fraud and error. In Vintage People it is a switch in Payroll controls.

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Help & how-to

See it in practice

See it applied to real payroll

Vintage People applies these statutory rules on every run, with a full audit trail.