mariobuddy
Guest
I have a situation here where I work that I need others opinion on. I have a manager that says that a biller should be able to go into a document, make edits to that document and then turn around and bill it out. I have a problem with that. I don't think any biller or auditor should be able to go into a document, edit it and then bill it. Yes, there is a trail of who was in the document, so the biller's name would show up as being in the document and editing it.
I don't think that there is any rule or policy out there stating a biller can't go into a document but I feel it is unethical to do so.
What do others think about this?
I don't think that there is any rule or policy out there stating a biller can't go into a document but I feel it is unethical to do so.
What do others think about this?