iExpense - Creating various Responsibilities
Hello
We have a requirement to create different various resposibilities for various users as the table Below
| Entry | Approval | Vacation Rule (Approval Delegation) | Access (Entry) Delegation | Payments Search | iExpense Inquiry | Policy Maintenance | Audit Manager | Audit | |
| All Employees | X | X | X | ||||||
| Managers | X | X | X | X | X | ||||
| AP | X | ||||||||
| Disclosure group - Audit | X | ||||||||
| Compliance group | |||||||||
| AP - Q&C | X | X | X | ||||||
| Finance/BAS | |||||||||
| Internal Audit | X | X | X |
For e.g Managers will require Internet Expense Entry, Approvals, Vacation Rules, Access Delegation and Payments Search for their sub-ordinates.
Can anyone help me how to get started creating these responsibilities. For e.g how do I enable certain tasks for certain users alone ?
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