Assign User Rights
Once you have created a user, you can assign rights. The
tab tells you the
rights and approval limits the user has for each type of transaction. The
lists the features assigned to the user. The
tab lists the accounts the user
currently has access to.
Approvers must have
View rights enabled.
To Assign User Rights:
Click on the
tab in the
Click on the user
you want to assign rights to.
Details of the user will appear. Click the
tab, you can view transaction types and indicate whether
you want this user to have the ability to:
Draft, Approve, Cancel,
transaction. Simply click on the check mark to disable the rights.
= can view own activity only
View All Transactions
= can view activity by all users
= cannot view activity by any user
You can set limits on the number and dollar amount of transactions a user can
approve. Click on the
name link to update user limits.