Will this employee need to be able to:
Enter Requisitions - Req-REQ_Entry
Enter Invoices - Invoices-AP_DEPT_LEVEL
Reconcile other pcards within the department - Pcards within department-PCARD_RECON_XXX (XXX would be the dept. abbreviation or name)
Enter expense claims on behalf of others within the department - Expense claims within department-EER_FILING_XXX
Will this person be approving any type of workflow within the system (accounts payable, requisitions, time sheets, time off requests, pcards, employee expense reimbursements?) - Promote in User Attributes>Workflow