The user role is assigned to users who work in the accounts payable/accounting departments of the company.
The finance users have access that allows them to do the following:
- Edit budgets
- Edit purchase orders and supplier details
- To mark a Purchase order as fulfilled and paid
- Override Purchase order approvals if approvers are unavailable (Approving a Po: )
- Generate Reports From settings cog menu
In the top menu-bar, Finance users have access to only the Purchase order listing page, Budgets page, and the suppliers page.
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