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    Approval Matrix

    Uploaded by

    MR. DON
    The document lists various financial voucher types and the users assigned to different access levels for each voucher type. It includes voucher types like adjustment journal, billwise payment, direct purchase, direct quote, GRN, invoice, issue return, journal, payment, PO, purchase return, quotation, requisition, supplier, and transfer. For each voucher type, it lists the users and their assigned access levels, with level 1 having the highest access and higher numbers indicating lower levels of access. There are multiple pages in the document with more users and access levels added on subsequent pages.

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    Approval Matrix

    Uploaded by

    MR. DON
    19 views9 pages
    The document lists various financial voucher types and the users assigned to different access levels for each voucher type. It includes voucher types like adjustment journal, billwise payment, direct purchase, direct quote, GRN, invoice, issue return, journal, payment, PO, purchase return, quotation, requisition, supplier, and transfer. For each voucher type, it lists the users and their assigned access levels, with level 1 having the highest access and higher numbers indicating lower levels of access. There are multiple pages in the document with more users and access levels added on subsequent pages.

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    The document lists various financial voucher types and the users assigned to different access levels for each voucher type. It includes voucher types like adjustment journal, billwise payment, direct purchase, direct quote, GRN, invoice, issue return, journal, payment, PO, purchase return, quotation, requisition, supplier, and transfer. For each voucher type, it lists the users and their assigned access levels, with level 1 having the highest access and higher numbers indicating lower levels of access. There are multiple pages in the document with more users and access levels added on subsequent pages.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    19 views9 pages

    Approval Matrix

    Uploaded by

    MR. DON
    The document lists various financial voucher types and the users assigned to different access levels for each voucher type. It includes voucher types like adjustment journal, billwise payment, direct purchase, direct quote, GRN, invoice, issue return, journal, payment, PO, purchase return, quotation, requisition, supplier, and transfer. For each voucher type, it lists the users and their assigned access levels, with level 1 having the highest access and higher numbers indicating lower levels of access. There are multiple pages in the document with more users and access levels added on subsequent pages.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 9

    Voucher User Level

    Adjustment Journal shoaib.ahmed 1


    aamer 2
    Billwise Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    DirectPurchase shoaib.ahmed 1
    aamer 2
    Direct Quote shoaib.ahmed 1
    aamer 2
    ahmed.alfoorah 3
    tariq.zia 4
    GRN shoaib.ahmed 1
    aamer 2
    Invoice aamer 1
    Issue Return shoaib.ahmed 1
    Journal aamer 1
    Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    PO Mohammad.kashi 1
    aamer 2
    Puchase Return aamer 1
    Quotation Mohammad.kashi 1
    shoaib.ahmed 2
    aamer 3
    tariq.zia 4
    ahmed.alfoorah 5
    Requisition shoaib.ahmed 1
    Supplier yassar.hayat 1
    Transfer shoaib.ahmed 1
    Voucher User Level
    Adjustment Journal alagar 1
    Billwise Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    DirectPurchase ayub.khan 1
    alagar 2
    aamer 3
    Direct Quote alagar 1
    ayub.khan 2
    aamer 3
    tariq.zia 4
    ahmed.alfoorah 4
    GRN ayub.khan 1
    alagar 2
    Invoice alagar 1
    Issue Return ayub.khan 1
    alagar 2
    Journal alagar 1
    Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    PO Mohammad.kashif 1
    aamer 2
    Puchase Return alagar 1
    Quotation Mohammad.kashif 1
    alagar 2
    ayub.khan 3
    aamer 4
    tariq.zia 5
    ahmed.alfoorah 6
    Requisition syed.shah 1
    alagar 2
    ayub.khan 3
    Supplier yassar.hayat 1
    Transfer alagar 1
    ayub.khan 2
    Voucher User Level
    Adjustment Journal ayub.khan 1
    sanjay.kumar 2
    aamer 3
    Billwise Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    DirectPurchase ayub.khan 1
    alagar 2
    aamer 3
    Direct Quote ayub.khan 1
    alagar 2
    aamer 3
    tariq.zia 4
    ahmed.alfoorah 5
    GRN ayub.khan 1
    sanjay.kumar 2
    Invoice sanjay.kumar 1
    Issue Return ayub.khan 1
    sanjay.kumar 2
    Journal alagar 1
    Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    PO Mohammad.kashif 1
    aamer 2
    Puchase Return aamer 1
    Quotation Mohammad.kashif 1
    sanjay.kumar 2
    ayub.khan 3
    aamer 4
    tariq.zia 5
    ahmed.alfoorah 6
    Requisition ayub.khan 1
    sanjay.kumar 2
    Supplier yassar.hayat 1
    Transfer sanjay.kumar 1
    Voucher User Level
    Adjustment Journal abdullah.saiaari 1
    alagar 2
    aamer 3
    Billwise Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    DirectPurchase abdullah.saiaari 1
    alagar 2
    aamer 3
    Direct Quote abdullah.saiaari 1
    alagar 2
    aamer 3
    tariq.zia 4
    ahmed.alfoorah 4
    GRN abdullah.saiaari 1
    anis.siddiqui 2
    sanjay.kumar 3
    Invoice sanjay.kumar 1
    Issue Return abdullah.saiaari 1
    anis.siddiqui 2
    sanjay.kumar 3
    Journal alagar 1
    Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    PO Mohammad.kashif 1
    aamer 2
    Puchase Return aamer 1
    Quotation Mohammad.kashif 1
    abdullah.saiaari 2
    anis.siddiqui 3
    sanjay.kumar 4
    aamer 5
    tariq.zia 6
    ahmed.alfoorah 7
    Requisition abdullah.saiaari 1
    anis.siddiqui 2
    sanjay.kumar 3
    Supplier yassar.hayat 1
    Transfer abdullah.saiaari 1
    sanjay.kumar 2
    Voucher User Level
    Adjustment Journal anis.siddiqui 1
    sanjay.kumar 2
    aamer 3
    Billwise Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    DirectPurchase anis.siddiqui 1
    sanjay.kumar 2
    aamer 3
    Direct Quote anis.siddiqui 1
    sanjay.kumar 2
    tariq.zia 3
    ahmed.alfoorah 4
    GRN anis.siddiqui 1
    sanjay.kumar 2
    Invoice sanjay.kumar 1
    Issue Return anis.siddiqui 1
    sanjay.kumar 2
    Journal sanjay.kumar 1
    Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    PO Mohammad.kashif 1
    aamer 2
    Puchase Return aamer 1
    Quotation Mohammad.kashif 1
    mir.ali 2
    sanjay.kumar 3
    anis.siddiqui 4
    aamer 5
    tariq.zia 6
    ahmed.alfoorah 7
    Requisition anis.siddiqui 1
    sanjay.kumar 2
    Supplier yassar.hayat 1
    Voucher User Level
    Adjustment Journal thameem.ansari 1
    alagar 2
    riad.sultan 3
    yousef.alkhaja 4
    Billwise Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    DirectPurchase aamer 1
    GRN yousef.alkhaja 1
    alagar 2
    Invoice alagar 1
    Issue Return thameem.ansari 1
    alagar 2
    riad.sultan 3
    yousef.alkhaja 4
    Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    PO Mohammad.kashif 1
    aamer 2
    Puchase Return aamer 1
    Quotation mohammad.kashif 1
    alagar 2
    yousef.alkhaja 3
    razan.parnia 4
    aamer 5
    tariq.zia 6
    ahmed.alfoorah 7
    Requisition thameem.ansari 1
    alagar 2
    riad.sultan 3
    yousef.alkhaja 4
    Supplier yassar.hayat 1
    Voucher User Level
    Adjustment Journal aamer 1
    Billwise Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    DirectPurchase aamer 1
    Direct Quote aamer 1
    ahmed.alfoorah 2
    GRN aamer 1
    yassar.hayat 2
    Invoice aamer 1
    Issue Return aamer 1
    Journal aamer 1
    Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    PO Mohammad.kashif 1
    aamer 2
    Puchase Return aamer 1
    Quotation Mohammad.kashif 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    Requisition aamer 1
    Supplier yassar.hayat 2
    Transfer aamer 3
    Voucher User Level
    Adjustment Journal shoaib.ahmed 1
    aamer 2
    Billwise Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    DirectPurchase shoaib.ahmed 1
    aamer 2
    Direct Quote aamer 1
    shoaib.ahmed 2
    tariq.zia 3
    ahmed.alfoorah 4
    GRN shoaib.ahmed 1
    aamer 2
    Invoice aamer 1
    Issue Return shoaib.ahmed 1
    Journal aamer 1
    Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    PO Mohammad.kashif 1
    aamer 2
    Puchase Return aamer 1
    Quotation Mohammad.kashif 1
    shoaib.ahmed 2
    aamer 3
    tariq.zia 4
    ahmed.alfoorah 5
    Requisition shoaib.ahmed 1
    Supplier yassar.hayat 1
    Transfer shoaib.ahmed 1
    Voucher User Level
    Adjustment Journal aamer 1
    Billwise Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    DirectPurchase aamer 1
    Direct Quote aamer 1
    tariq.zia 2
    ahmed.alfoorah 3
    GRN aamer 1
    Invoice aamer 1
    Issue Return aamer 1
    Journal aamer 1
    Payment yassar.hayat 1
    aamer 2
    tariq.zia 3
    ahmed.alfoorah 4
    PO Mohammad.kashif 1
    aamer 2
    Puchase Return aamer 1
    Quotation Mohammad.kashif 1
    syed.ali 2
    aamer 3
    tariq.zia 4
    ahmed.alfoorah 5
    Requisition muhammad.alam 1
    Supplier syed.ali 1
    Transfer aamer 1

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