Approval Authorization

  • Match Only

    Users are authorized to match transactions only.

  • Approve/Process/Reset Own Transactions

    Users are authorized to (un)approve, process, and reset transactions that they matched or approved themselves, and for which the amounts are within the tolerances set in the Account Matching Authorization Scheme Details (tfgld1154m000) session.

  • Approve/Process/Reset All Transactions

    Users are authorized to (un)approve, process, and reset all transactions for which the amounts are within the tolerances set in the Account Matching Authorization Scheme Details (tfgld1154m000) session.

    Note

    For a Super User no amount restrictions apply.

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