Access and approvals
Module roles, permissions, procedure policies, and approval requests.
| Name | Description |
|---|---|
| Approval decisions | An approver's decision on a pending approval request. |
| Approval policies | A monetary approval tier for one company operation, in one currency. |
| Approval requests | A request to run a governed procedure when the user lacks the required role. |
| Roles | A set of organization permissions that says what may be done in each module and at which sites, teams, or companies. |