User Roles: Creating, Editing, or Copying a User Role 27 Part 6 of 9: Enabling Operation Rights You can select the allowed operations a user can perform when handling a transaction, such as drafting, approving, or canceling rights. 1 1. Check or uncheck boxes depending on if a user can perform a specific operation. • Draft: Create a transaction or template that needs approval from an authorized user. • Draft Restricted: Generate a drafted transaction based on an existing template that is assigned to them or adjust the amount, settlement, date, or description. • Approve: Send or accept drafted transactions. • Cancel: Reject a drafted or unprocessed transaction.
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