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bgoguen
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Sep 14, 202109:37 AM
Sep 14, 202109:37 AM
End-User searching for an invoice not processed by them, on the Standard platform?
Wondering if anyone has come up with a work around for this?
我的项目Management team would like the ability to search and see invoices that were not processed by or assigned to them specifically. Is there anyway for that to happen without making granting them admin prvileges? Would just making them an invoice approver suffice or would they only see those invoices that come through their approval hierarchy?
I welcome any solution to this, thank you.
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