I have a situation whereby two people approve payments. Currently the accounts asisstant keys in the payments and the Accountant logs onto the system and approves the payment.

I would like to have the accountant prompted ,even when he is not logged in, once payments have been keyed in and made available by the accounts assistant. Probably a message across the network showing him payment that need his approval and requesting him to log on.

Please share with me your ideas.

Thanks