Payables and Cash Management - EBS (MOSC)

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FP&A Analyst need ability to change codes/approved invoices

edited Mar 17, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Without granting AP Entry access, we need the FP&A analyst to have the ability to modify the invoices that they "own"/have previously coded. (after they code and approve the invoice, they have no visibility to it)

Currently, if the FP&A analyst coded incorrectly or the coding needs to be changed...those requests currently are a manual, time-consuming paper process with all changes burdening the AP team.

thanks!

Mike

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