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APPROVAL WORKFLOW 1. Can a user be both the maker and verifier with the same User ID and password?

April 26, 2017Approval Id Maker password user Verifier Workflow

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APPROVAL WORKFLOW 1. Can a user be both the maker and verifier with the same User ID and password?

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No. If the approval workflow calls for a Maker-Verifier-Authorizer model, the user must have a separate User ID and password as a Maker and as a Verifier.