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bpurvis
Occasional Member - Level 3

Role Assignment

I setup a new invoice approval, but he wants to be able to go back and look at previous invoices the approver approved before him. Is there a role assignment I can give him so he can search and look at invoices besides his own? Thank you!

4 REPLIES4
rohanpatil
Frequent Member - Level 1

Hi@bpurvis

If I were to hazard a guess, I would suggest the Invoice Processor (Audit) role.

You can see details of all roles in the below document. Above role is on page 32

http://www.concurtraining.com/customers/tech_pubs/Docs/_Current/UG_Shr/Shr_UG_User_Admin.pdf

Hope this helps.

Best regards,
Rohan


Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.


Best regards,
Rohan
Fellow Concur Site Administrator
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bpurvis
Occasional Member - Level 3

@rohanpatiloh, I think you are correct! I am going to try this! Thank you, Brenda

rohanpatil
Frequent Member - Level 1

@bpurvisGlad that I could help. All the best.

Best regards,
Rohan


Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.


Best regards,
Rohan
Fellow Concur Site Administrator
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leedau
SAP Concur Employee
SAP Concur Employee

@bpurvisThank you for your post. Is this new invoice approval managed through by assigning the users to the workflow as an default approver or is the approval taking place through the Processor role?


Thank you,
Lee-Anne Dautovic
SAP Concur Community Moderator
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