Edit Security for Purchase Requests and Invoice Requests

Solution admins can define their online security from Expenses, Edit security.

Purchase Requests

1. Select the Purchase request tab.

2. Select the solution admin's primary department.

3. Determine how the admin can handle purchase requests and receipts for requisitions, establish a purchase request self approval limit, and choose whether the admin can edit settings for other users.

4. Select Save.

Invoice Requests

1. Select the Invoice request tab.

2. Determine how the solution admin can handle invoice requests and distributions, and choose whether the admin can edit settings for other users.

3. Select Save.