Role Assignment

[bpurvis]

I setup a new invoice approval, but he wants to be able to go back and look at previous invoices the approver approved before him.  Is there a role assignment I can give him so he can search and look at invoices besides his own?  Thank you!

[rohanpatil]

Hi @bpurvis 

If I were to hazard a guess, I would suggest the Invoice Processor (Audit) role.

You can see details of all roles in the below document. Above role is on page 32

http://www.concurtraining.com/customers/tech_pubs/Docs/_Current/UG_Shr/Shr_UG_User_Admin.pdf

Hope this helps.

[bpurvis]

@rohanpatil oh, I think you are correct!  I am going to try this!  Thank you, Brenda

[rohanpatil]

@bpurvis Glad that I could help. All the best.

[leedau]

@bpurvis Thank you for your post. Is this new invoice approval managed through by assigning the users to the workflow as an default approver or is the approval taking place through the Processor role?