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Categories User Roles & Permissions
Created by Guest
Created on Oct 2, 2024

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Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit TP11-I-74 Dedicated project permission for un-approving invoices. .

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 our system. We were unaware that a PM was unapproving multiple previously approved invoices and our system flagged the duplicate items.