Standard User - Restrict Approval Requests
Must be able to choose whether users can request approvals or not. Just like giving permission to publish to accounting software or create an expense claim. This is crucial. The current set up is causing havoc with clients. Items end up for approval and the bookkeepers don't know it is there because it has left the Inbox. Payments are getting missed.
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Terry Duzenberry
commented
Currently, the Submit for Approval Button is present even if there are no approval workflows in place. What happens if a user clicks this, is this goes into the approval waiting area and with no workflow defined, no one gets notified its there, and it will basically rot there. I suggest that if there is no approval workflow, the button to submit for approval is not there, OR there is a warning that the workflow if managed by another software, please click publish to proceed.