Example of a Typical Approval Role Configuration
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Example of a Typical Approval Role Configuration
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The following table shows a typical approval role setup for a Budget Administrator and a Regular Budget User.
Approval Role | Access Permissions for Budgets | Approval Workflow Access Permissions |
|---|---|---|
Budget Administrator | Budget Template (Input, View) Payroll Budget (Input, View) | Forward Budget for Approval Send Back Budget Approve Budget Final Approve Budget |
Budget User | Budget Template (Input, View) | Budget Input Forward Budget |
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