Security-Vendor Bill

Access Name

Description

Allow Read

Allows viewing the vendor bills on the screen.

Allow Update

Allows you to modify vendor bill information. The Save button is available.

Allow Add New

Allows you to create new vendor bills. The New button is available.

Allow Delete

Allows deleting a vendor bill. The Delete button is available.

Allow Print

Allows you to print vendor bills.

Disable Employee Control

Checked, it does not implement the Employee Control settings on this screen.

Allow Change

Enables you to batch change vendor bills.

Allow Import

Allows you to import time and expense data into the screen. The Import button is available.

Allow Submit

Allows you to submit vendor bills. The Submit button is available.

Allow Approve

Allows you to approve vendor bills. The Approve button is available.

Allow Edit Approved

Enables you to edit vendor bills after they are approved. By default, the approved entries are not editable.

Apply Project Control on top of Employee Control

Enables you to override the Employee Control settings with those of Project Control. This setting applies to activities and expenses only.