Fakturagodkendere

Flowtly Redaktionsteam2 min

Siden Fakturagodkendere under Indstillinger → Personer → Fakturagodkendere lader kontoejere styre, hvilke teammedlemmer der kan godkende fakturaer.

Kun brugere med rollen Kontoejer kan give eller fratage rollen Fakturagodkender. At give rollen Fakturagodkender gør et teammedlem i stand til at godkende fakturaer. At fratage rollen fjerner deres mulighed for at godkende.

Eksempler på brug

  • At tilknytte et nyt medlem af økonomiteamet: En kontoejer kan give rollen Fakturagodkender til en nyansat økonomichef, så vedkommende kan godkende indgående fakturaer.
  • At begrænse godkendelsesadgang: Skifter et teammedlem med rollen Fakturagodkender afdeling, kan en kontoejer fratage rollen, så de ikke godkender fakturaer uden for deres nye ansvar.
  • At uddelegere godkendelse: I organisationer med mange fakturaer kan en kontoejer give rollen Fakturagodkender til flere teammedlemmer på tværs af afdelinger for at fordele arbejdet.

Forbindelseskort

Henviser tilDel afOpfylder
Beskrevet herBeskrevet et andet sted
audit-log registrerer person. setting definerer attribute. org-document adgang styret af setting. subscription åbner for setting. setting kræver second-factor. second-factor indehaves af person. recovery-code erstatter second-factor. trusted-device springer over second-factor.registrererdefinereradgang styret afåbner forkræverindehaves aferstatterspringer overRRevisionslog — The record of who did what and when. It is how a user action is investigated after the fact, and what compliance is demonstrated from.RevisionslogPPerson — An employee. The central record the rest of the workforce data hangs off — profile, documents, leave, benefits, rates.PersonIIndstilling — Platform-wide configuration — behaviours, permissions, security.IndstillingAAttribut — A custom data field defined once and collected across the platform, so an organisation can record what Flowtly does not ship a field for.AttributDDokument — An organisational file, stored with control over who can reach it.DokumentAAbonnement — The plan the organisation is on, and what it is billed for.AbonnementAAnden faktor — The extra proof of identity asked for at sign-in on top of the password — a six-digit code from an authenticator app, changing every 30 seconds.Anden faktorGGendannelseskode — One of ten single-use codes issued when an authenticator is confirmed. Each stands in for a code from the app once, for the day the phone is gone.GendannelseskodeBBetroet enhed — A browser a person has chosen to trust, which is not asked for a second factor again for 30 days. Per browser, not per person.Betroet enhed