There is set of departments in the company and each department has it’s own department head.
There is a need to approve the draft salary slips before it can be submitted.
The salary slips are created by a button after the Payroll Entry is submitted.
The salary slips that are bulk created can be submitted by a single button on Payroll Entry.
There is a need to allow clicking on that button only after the approval of department head, post review of the draft salary slips.
Have you faced same requirements and how does one manage it?