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Buyer
Sourcing Admin
Procurement Manager
Audit
Invoice Creator
AP Manager
Supplier Approver
Construction Approver
Construction Shopper
Shopper (Invoice Edit)
Tax Group Approver
Individual MBU Admin
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If you would like to change document access or any of the role levels described above for an individual within your department, please consult with your department leads and submit an Enterprise Financials Access Request (KFS/KFDM/HuskyBuy/Asset Panda)https://financialapps.its.uconn.edu/request-forms/
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