Set Permissions for a User Group

From the Permissions tab, you can set the necessary permissions for the User Group you are creating or modifying.  

Generally, the Permissions can be set per ExpensePoint™ module. The list of permissions includes: 

 Administrative:         

•    Accounting Rights                 
•    Analysis Manager                 
•    Automation Manager                 

•    Importer                 
•    License Administrator                     
•    Policy Manager                 
•    Settings Manager                 
•    System Administrator                 
•    Transaction Administrator                 
•    User and Group Manager                 
•    Workflow Manager                 
•    Xporter                 

 Standard:                 

•    Expense Manager                 
•    Private Billable Sources                 
•    Private Project Numbers                 
•    Private Vendors                 
•    Split Expenses                 
•    Transaction Manager                 

 Advanced:                 

•    Advanced Report View                 

•    Mark Hardcopy Received                 
•    Select Any GLCode                 

 Receipt Imaging:                 

•    Imaging Upload                 

Each permission can be granted by clicking the checkbox from the green icon or it can be revoked by clicking on the checkbox under the red icon .