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MGCLatticeExpenseReportServiceMaintain

Grants invoke access to the expense report service operations (single and batch): creating expense reports with their lines for workers, optionally submitting them to the expense report workflow, and posting approved expense reports to the ledger, vendor and project.

  • Object type: Privilege

Grants​

Object typeObjectAccess
ServiceOperationMGCLatticeExpenseReportService.createExpenseReportInvoke
ServiceOperationMGCLatticeExpenseReportService.createExpenseReportBatchInvoke
ServiceOperationMGCLatticeExpenseReportService.postExpenseReportInvoke
ServiceOperationMGCLatticeExpenseReportService.postExpenseReportBatchInvoke