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Occasional Member - Level 2

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?

My Project 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.

Community Manager
Community Manager

@bgoguen I believe the only way for them to see those invoices not approved or processed by them would be to give them the processor permission. You should be able to assign them the Is Invoice Processor role without giving them Invoice Admin permissions. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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