need Operational Approvals to AP Process Workflow where only specific user can view invoices
Summary:
Problem Summary
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need Operational Approvals to AP Process Workflow where only specific user can view invoice in approval process when directed to them
Problem Description
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Our issue right now is who has availability to see invoices once we turn on workflow. Currently all invoices are allowed to be seen by all people that are approvers. We want it to only allow them to see invoices that are sent to them specifically. Other users who have AP access should be forbidden from seeing any invoice in the approval process that were not directed to them for approval meaning the invoice should not appear in Manage Invoice screen.
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