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Once a transaction has been verified by a subordinate Account Holder, it is the responsibility of the Supervisor to approve this transaction. This process ensures that transactions are being accounted for correctly, that detailed information, including the correct Tax and GL coding, are assigned to transactions. It also provides Supervisors the opportunity to query transactions being made by Users.
There is a configuration option that enables full or partial edits to submitted expenses by Supervisors and/or Financial Officials (see your Enterprise Controller).
Approving Transactions with Bar-Coding (Optional)
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