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P2P Approver Roles Recommendation For Business Operations April 2017Table of Contents1. Overview of WD Financial Approver Roles 2. Recommended Access Setup for P2P Approvers For Large Departments
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How to fill out p2p approver roles
How to fill out p2p approver roles
01
First, log in to the P2P system with your credentials.
02
Navigate to the 'Approver Roles' section within the P2P system.
03
Click on the 'Create New Role' button.
04
Fill out the required information for the new approver role, such as role name, description, and access level.
05
Specify the permissions and authorizations associated with the approver role.
06
Save the changes and the new approver role will be created successfully.
Who needs p2p approver roles?
01
Organizations or companies that follow a purchase-to-pay (P2P) process require P2P approver roles.
02
P2P approver roles are necessary for individuals who are responsible for approving purchase orders, invoices, or expense reports as part of the P2P process.
03
Financial departments, procurement departments, or management teams typically need P2P approver roles for effective control and accountability in the purchasing process.
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What is p2p approver roles?
P2P approver roles are designated individuals within an organization who have the authority to approve purchases or payments.
Who is required to file p2p approver roles?
P2P approver roles are typically filed by the finance department or procurement team of an organization.
How to fill out p2p approver roles?
P2P approver roles can be filled out by identifying individuals who have the authority to approve purchases or payments within the organization.
What is the purpose of p2p approver roles?
The purpose of p2P approver roles is to establish a clear hierarchy of approval for purchases and payments to ensure proper authorization.
What information must be reported on p2p approver roles?
P2P approver roles typically include the name, title, department, and approval level of each designated approver.
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