Hello,
For our company, we have two employees with the same roles in Acumatica that need to be able to edit expense claims before they get approved. To do this, they put them on hold first, which I believe to be the correct process.
However, one of the employees has the on Hold button available while the other does not.
Does anyone know where/how to set up the users to have the same options available for expense claims?
Thank you!