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  1. User Roles - Purchase order only access

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    submitted  ·  32 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Ben Finn commented  · 

    Yes, we are the same as very much do not want to see any element of the billing cycle. The P/O is to be raised on site level by a supervisor and approve at PM level. We do not want either of the operative because of Accounting Policy and Segregation of Duties.