Proposal for edit and delete approval for vouchers within a specific subsidiary.

Client requested a methodology for managing delete and edit permissions for vouchers within a specific Subsidiary. The vouchers mainly include vendor prepayment, receipts, bill payment, debit advice and credit advice Methodology Overview Permissions: Only the admin has full permissions to create, edit, and delete vouchers. Delete permission is restricted for other roles (roles specified by… Continue reading Proposal for edit and delete approval for vouchers within a specific subsidiary.