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Need to customize a role for entering/approvin bills but not to automatically approve for posting
Just like the title of the question states.
I have an employee that needs a role that allows them to create/edit bills but does not automatically approve them for posting.
Currently we're trying the 'Accounting Analyst / Support ' role
Bills set to Create
Credit Memo set to Create
Edit Profile Full
Enter Vendor Credits Full
Find Transaction Full
Invoice set to Edit
Post Vendor Bill Variances set to Create
all others set to view.
But with these settings the user can still auto approve them for posting.
any help ?
Thanks.
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