| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Code | Admin AS | Admin files | AM AS | AM file | Account Manager AS | Account manager file | Accountant AS | Accountant file | Auditor AS | Auditor file | Bill maker/checker AS | Bill maker/checker file | Employee AS | Employee file | Procurement AS | Procurement file | User management | |||
2 | View AP Payment | ||||||||||||||||||||
3 | Edit AP Payment | ||||||||||||||||||||
4 | Delete AP Payment | ||||||||||||||||||||
5 | Create AP Payment | ||||||||||||||||||||
6 | Return AP Payment To Draft | ||||||||||||||||||||
7 | Edit Approval Policy for AP Payment | ||||||||||||||||||||
8 | Tag Bill and Payment |