目錄

Vital GL system provides different user roles to establish operation authority rules for each user role within the system. The following explains the differences between “authorized manager” and “accountant/agent.”

If there are two user roles that respectively have the role of “authorized manager” and “accountant/agent” within the system, both of the roles can add vouchers. However, the “accountant/agent” must gain approval from the “authorized manager” for the account to be established; that is, the account will also be calculated when running the reports. Similarly, if the “accountant/agent” needs to modify a voucher, it can only be done so after the “authorized manager” returns it.

*Permissions description:

  • Accountant/agent: add vouchers, modify vouchers (after manager returns it)
  • Authorized manager: add/delete/modify/approve vouchers

來源連結:

https://vital-faq.azurewebsites.net/Finance/2776

https://support.vitalyun.com/en/?catid=28&id=5579%3Adifference-between-authorized-manager-and-accountant-agent&view=article
If there are two user roles that respectively have the role of “authorized manager” and “accountant/agent” within the system, both of the roles can add vouchers. However, the “accountant/agent” must gain approval from the “authorized manager” for the account to be established; that is, the account will also be calculated when running the reports. Similarly, if the “accountant/agent” needs to modify a voucher, it can only be done so after the “authorized manager” returns it.
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