My company wants to implement a functionality where it would require Manager's approval (Username & Password) before a clerk can process the "Payment Run" for checks. So for example the clerk is allowed to prepare the proposal on his/her own, but when he/she goes to process the "Payment Run" a window will pop-up asking for an authorized person's credentials. Then a manager (or a supervisor) will enter their username and password and the Payment Run will continue. If the authentication fails the process will not continue.
Can you please give me some suggestions on how to achieve this? Thanks.