This feature can be switched on by requesting via your Client relationship manager.
Once the Purser role has been assigned to a role, the Purser must approve all transactions before the captain. Following Head of Department approval, transactions will still sit in the Captain's “Transactions Awaiting Approval by Others” section, so that the purser can be skipped if needed.
Transactions do not sit in the Purser’s ‘Awaiting Approval’ section until they have been approved by the Head of Department.
There can only be one Purser role per asset (although there can be multiple users associated with the role.)
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