| by Admin Centre Controller Proxy Verification |
Allow users with the Admin Centre Controller security level to proxy verify transactions on behalf of their subordinates. |
| by Division Controller Proxy Verification |
Allow users with the Division Controller security level to proxy verify transactions on behalf of their subordinates. |
| by Financial Official Proxy Verification |
Allow users with the Financial Official security level to proxy verify transactions on behalf of their subordinates. |
| by Human Resources Proxy Verification |
Allow users with the Human Resources security level to proxy verify transactions on behalf of their subordinates. |
| by Supervisor Proxy Verification |
Allow users with the Supervisor security level to proxy verify transactions on behalf of their subordinates. |
| Supervisor Edit Full |
Allow supervisors to add/modify amounts and lines, tax codes and expense types, and all data that would normally be modified by the Account Holder. Supervisor Edit must already be switched on for this setting to take effect. |
| Supervisor Edit |
Allow supervisors to edit an Account Holder transaction from the Approval page. The Supervisor may modify the General Ledger information only. |
| Approvals By User |
Disallow supervisors and financial officials from making use of a new faster approvals page based by user. The expense groups, activities and user lists are not based on transactional data anymore. The Merchant field is an editable field. This cuts down on extensive database activity. The user list has no 'All subordinates' option, therefore, the 1st user is selected and a user must be selected at all times. |
| Approve By Authority |
Use the current authority of the user when approving by user. |
