The workflow is role-specific. Administrator Role can create, edit, and approve/Reject the JE. DMBL- Accountant Role can create and Edit the JE, but cannot Approve/Reject. The Financial Manager Role can Only Approve/Reject the JE, and cannot create or edit it. The Submit for Approval button and Resubmit for Approval button can be visible to only the Administrator and Accountant. Standard Mass approval also works according to the workflow.