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Ideas
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8
VOTE
Lock down of BI/GL that PO inputters see
Only allowed PO inputters to see the GL/BI codes assigned to them
Guest almost 4 years ago
in
IRIS Ed:gen & iSAMS
/
iFinance
1
Later
2
VOTE
Approve expenses via BI authoriser
Allow for BI code to be used instead of line manager
Guest almost 4 years ago
in
IRIS Ed:gen & iSAMS
/
iFinance
1
Later
