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Categories User Roles & Permissions
Created by Guest
Created on Oct 30, 2024

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Dedicated project permission for un-approving invoices.

The ability to unapprove a pay application should be limited to only one role of Admin or Curator. An approver should never have the ability to unapprove a pay application after has been approved, as the cost has likely already hit the job. This could result in duplicated costs into an ERP system.

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Unapproved Invoice Function

Merged
Our team would like to suggest that only admins on a project should be able to have access to the unapprove invoice button. This has caused some confusion with our PMs. Once a PM approves an invoice, it gets sent to our AP email and entered into o...
Guest 2 months ago in User Roles & Permissions 0