Security roles that allow access to view submitted Expenses, Invoices, and Requisitions — Cloud Customer Connect
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Security roles that allow access to view submitted Expenses, Invoices, and Requisitions

edited Sep 3, 2024 11:42AM in Payables, Payments & Cash Management 1 comment

Summary:

What Security roles will allow access to view (NOT EDIT) submitted Finance Expenses, Invoices, and Requisitions? We have some HR reps that need to be able to help troubleshoot these when they fail in workflow/Transaction Console but are limited when they cannot access the screens.

Payables Tab - Invoices (View Only)

Procurement Tab - Requisitions (View Only)

Expenses Tab - Expenses (View Only)

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