Segment Out Users Permissions
2
votes
Stablish three different users:
1- Requester: the one who creates and requests the PO to be examined.
2- Approver: the one who gets the PO approved or rejected
3- Company Admin: master admin who can do either task within the system.
By limiting permissions, we are preventing a requester user to approve its own PO which may lead to misuse of funds or whatsoever. At this time, requester can create, approve, and edit a PO after approval.
Thank you.