Approval Group Access
Summary:
We configured Approval Rules for invoices via BPM. Client end users want to have access so they can maintain the approval groups (example, change name of approvers when any staff changes happen).
How can they get access - what roles/privileges should be added/modified?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25C
Code Snippet (add any code snippets that support your topic, if applicable):
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