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Expenses Accounting Approval - Can't Do It
I'm on v2007, and have enabled Expense Reports and Approval Routing features. I can perform surpervisor/expense approver approval on expense reports - through Employee Center role. However, cannot find way to perform Accounting Approval.
Tried with roles such as AP, Accounting, Accounting (Reviewer) but none shows a way for me to do Accounting Approval. (Of course, can do accounting approval through Administrator role, but its not the proper way).
Please advise ways. Many thanks.
Cheers,
Frankey
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