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Audit Module and T&E Access Setup
Audit Module and T&E Access Setup
To give users access to Audit Module:
- Go to Admin
- Select a Role
- Expand Security by clicking the arrow
- Select T&E Access
- Select a T&E Access Role
- Go to Assign Access
- Go to Add and Select either
-Allow user to access Audit Module (with Pass or Fail Control)
-Allow user to access Audit Module with no Pass or Fail Control (gives access only to view the reports) - Select OK
, multiple selections available,
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