To access any of the below snapshots, simply click the snapshot name to open this in Purchase Plus.
This snapshot displays the permissions matrix that makes up the Personas used in Purchase Plus.
Persona Name |
Persona Description |
Role Name |
Resource Type Name |
Can Create |
Can Read |
Can Update |
Can Delete |
Can Also |
Preview:
This snapshot displays all user activity and can be filtered by a date range (maximum of 30 days).
Note - Depending on the amount of activity for the 30 days, this may need to be further restricted by User if there are too many lines to export.
Action |
Artifact |
Activity Message |
User |
Activity Created At |
State |
Preview:
This snapshot exports all user accounts, last signed in date/time and the personas they have been assigned.
Full Name |
Position |
Telephone |
Last Sign In At |
Persona |
Preview:
This snapshot exports the detail of all the Approval Workflows that have been set-up.
Purchaser Name |
Approval Workflow Name |
Rank |
Is Unlimited |
Maximum Value |
Minimum Approvers |
Is Compulsory |
User Email |
User Name |
Position |
Role Name |
Preview:
