Purchase Order Approve Permission
Hi SD+ Team,
I've a request regarding Purchase Order approve: I see that Approve Role is available only for technicians but not for users.
In my case, for example, Finance controller is considered user, not technician: usually he approves our PO, not one of us (IT Techs).
Is there any possibility to give SDApprove role to requesters?
I think is the same thing like when you submit an approval to some user regarding a normal ticket, do you agree?
Thanks
Cesar
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