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What are the Permissions for Expense Reports?
We are trying to define some custom roles, and need to know exactly which role permissions are needed to accomplish the following, without using the Employee Center role:
[LIST=1]
[*]Enter Expense Reports for yourself. Requires approval by supervisor and accounting.
[*]Permit the supervisor or approving official approval of Expense Reports
[*]Permit the Accounting approval of Expense Reports[/LIST]These permissons need to be applied in any combination for a given role.
All I see is one permission, on the Transactions tab:
"Expense Report"
What does it mean to give none, view, create, edit, full "Expense Report" permissions?
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