Question: How can I give someone permission to FORWARD an expense report without setting them as an Approver?
Answer: Yes, This would be helpful if you need to send an expense report through multiple layers of approval (each person add comment and forward to next), or if the approving supervisor is out of the office and the report is hanging out waiting for their approval.
Portal Administrators can choose to give permissions to a specific part of a module (app) tool by going to Portal Tools>Manage Portal Framework> Module Administrator Security.
Choose the Module, then administration item you wish to grant/rescind access for, then click, View Administrators:
Choose user(s) or Role(s) you would like to give access to forward expense reports to:
The user who has permission will see this in their navigation tree:
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