In a system where there are more than one accountants, and there is more than one accountant, will the system allow the department head to review all service invoices before being sent to client?

in systems with multiple accountants, a department head can review all service invoices before they are sent to clients—provided the workflow is configured for approval. Typically, invoices pass through assigned accountants first, then route to the department head for review and authorization. This ensures oversight, consistency, and control before final issuance. However, this depends on the system’s role permissions and workflow settings.