Process Inactive Employee's Corporate Card Transactions - allowed to run for all BUs

Summary:

We have a requirement for Process Inactive Employee's Corporate Card Transactions for all BU's.

The Corporate Card title has a Task called: Process Inactive Employee's Corporate Card Transactions - this job can be scheduled or run Adhoc.

The purpose of this job is to notify all managers of terminated employees who have outstanding expenses that need to be reconciled.

One of the parameters to run this job is: All business units. THIS NEEDS TO BE changed. Currently, GTS can run the job using this and it affects all Wave companies.

1. Our client's first option would be to remove this job from the Corporate Card Admin/Mgrs role and add it to the IT Expense Setup Role.