Description of Issue
- Prevent users from approving transactions they released into workflow. Users should not be able to approve their own workflow
- How can I prevent the person who released an item to workflow from being able to approve that item?
- Does Enterprise ERP have an option to audit or enforce segregation of duties?
Context
- Enterprise ERP
- Workflow Approvals
- Segregation of Duties
Cause
Instructional
Resolution
Additional Information
Do not generate workflow for approvers who are the Originators for their own transactions
Allow workflow approvers to auto approve own transactions
Connect 2019 - Auditing Role Based Access Controls in Munis
Connect 2018 - Accounts Payable Roles & Controls
Connect 2022 - Workflow and Roles - Managing the Approval Process
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