Idea ID: 2778408

Restrict the modification of Approval plan in Request/Change base on role

Status : Waiting for Votes
Waiting for Votes
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over 1 year ago

Hi,

In current SMAX system, helpdesk user are able to edit and overwrite approval plan to bypass approval or change the approver.  in the person-> role there should have option to edit and use task module but restrict the edit of approval task.

having the right to edit the approval task plan for normal helpdesk user post a audit and finance issues, as the helpdesk can bypass the approval or self approve a request by changing the approver to themselves. 

 

 

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