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iFinance

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Lock down of BI/GL that PO inputters see

Only allowed PO inputters to see the GL/BI codes assigned to them
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Later

Approve expenses via BI authoriser

Allow for BI code to be used instead of line manager
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Later