By The1 author17 articles
Create a new Department
Create a New User Account
Updating a User's Access (Personas)
User Permissions - New Global Personas
Restrict users to a Department
User Email Notifications
Create a Role for Approval Workflows
Create an Approval Workflow
Attach an Approval Workflow to a Department
Create an Internal Requisition Workflows
Set Up Requisition Charging
Skip Approval if over Max Value
Set-up Flagged Invoice Approvers
Add default account codes for departments
Restrict or enable Account Codes by Department, for Invoice linking, raising Requisitions, etc.
Set Mandatory Tax % for Informal Products
View Audit Log