I only just realized that an "Expense Approver" user can't see any of the Bank Feed info, or use any of the Request Paperwork functionality?? This would be a huge benefit to my clients (especially the ones who have their own company credit cards), but I don't want to make them all Admins just so they can have access to paperwork matching features, and I don't want to have to go through the Paperwork Match feature (which doesn't work that well) and figure out for them which things are missing when it would be way easier for them to know at a glance which ones are actually missing and which ones are Dext failing to make a match.
Other user role options that would be really really helpful:
- Allow any type of User to set supplier automation rules, even if it's just for their own items.
- Allow automation rules to be set per supplier, instead of per user type