Question
AP workflow automation confidentiality issue
We are trying to provide some users (primarily non-Finance users) the ability to approve invoices in QB through the AP workflow feature. The issue is if we give them access to approve the invoices, by default they receive view access for all the invoices processed in the company (i.e. all vendors and all invoices, even if some could be confidential). Is there a way to restrict the view to certain vendors only? so that they are not able to view confidential vendors or invoices?
Thanks in advance.