What are the different default groups?
New Groups can be added in the Groups tab, in Administration. There are three types of groups that are defaulted into the application: Final Approvers, Invoice Lead Processors, and Site Administrators.
Final Approvers: Each department may have their own final approver(s). A final approvers signature must be on an invoice before it can be finalized and exported.
Invoice Lead Processors: Each department may have their own invoice processor(s). These persons will have access to all invoices that come in for a department and will be in charge of routing for review.
Site Administrators: These individuals will have access to the Administration section of the application and will also have access to all departments invoice dashboard.
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