---
# System prepended metadata

title: Finance Admin

---

# Finance Admin

## Pages/actions required by Finance Admin
1. Case Search Page - This is required to see the case detail and create final invoices **Done**
2. SearchAllPurchaseOrders - This is required to search purchase orders  - https://testint.unwebbuyplus.org/#/purchaseOrder **it is already granted to Finance Admin, is it not working?**  - Yes, not working
3. Able to edit client users in #/form/users **it is already granted to ARProcessor + UnwbMaintenance, is it not working?** - Yes, few functions were not working


## Pages assigned to Finance Admin but are really not required
1. Products **(This is part of ARProcessor not finance admin, so we might keep it this way?)**
2. Units **(this permission is associated with UNSPSC codes permission)**
3. Suppliers **(Removed)**
4. UNSPSC codes **(This is part of ARProcessor not finance admin, so we might keep it this way?)**

## Questions:
1. What do we mean by ManageProformaInvoices? What all pages/functions are associated with it?
***Permissions associated*:
-- send PFI notification to client,
-- Approve PFI, 
-- Reject PFI, 
-- Mark payment received**
3. Do finance Admin need to edit UNSPSC codes? - Som: No **OK**
4. We say the Finance Admin needs supplier page. But currently, they can only view details and not able to edit (disable account/disable supplier funcationality). -Som: Page not required **OK**
5. Why do we need notification for ProformaInvoiceRejected to the financeAdmin? If I understand correctly, the proforma is for advance cases and financeadmin is not taking care of advance cases.
**OK I remove it**



v2.


## Issues
1. Case search - Unable to create final invoice. Getting HTTP2_Protocol_Error
2. Client node - Unable to edit information due to HTTP2_Protocol_Error

## Generic issues(not related to this story)
1. Emails template is not accessible