Dual Process Approval When Creating New Vendors, GL's etc (**For firms with limited access for general users)

As an admin user, have the option to allow general users the ability to create vendors, commission tables, GL accounts etc, but will NOT have any effects on the client’s account until it gets approved. Could even add an additional step or something unique in that approval process, to let the admin users know that this is a “DUAL” process approval.

Having this dual process makes things more efficient by taken care of two steps at once, but most importantly it makes us business managers, CPA’s, EA’s and bookkeepers happier in the process as well! 👍🏼