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AP: Restrict access to Expense Report Invoices related to Top Management

in Payables, Payments & Cash Management 4 comments

Summary:

We would like to know if there is any feature to restrict access in Payables Module for Expense Reports (Payment Requests) related to Top Management (CEO)


Employees working as accountants should not be able to see those Expense report Invoices (Payment Requests)

We are not able to identify any feature to meet this requirement.

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