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All,
Potential client has some questions about the PO workflow. We are looking at using the Self Service Users but not sure what type of visibility and or access would be available. Here are the questions: (I what I think in red)
1. Does this license allow users to see pending and/or processed PO’s submitted by other employees (not just their own)? There is a setting in GP to see yours or all (he means PO req's) Req's however do you have to log into GP to see these? And would a self service user be able to see these?
2. Does it allow for a hierarchical approval process (i.e. individual manager approvals by department)? Yes AD - can you set up a custom in hierarchical in GP?
3. Would these users have the ability to see the vendor master and/or status of payments to their vendors under this license? I would think they would have to log into GP for this
Thank you,
Dan
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