The approvals list follows your own permissions

The Awaiting your approval list at the top of Finances now follows the permissions each person actually holds, not just their role.

What changes for you

• CSMs and SDMs whose invoice approval an admin has revoked no longer see the list. Before, it still showed with Approve, Reject and Dispute buttons that refused every click.
• Admins can grant invoice approval to someone individually, and that person now sees the list for the leads they are assigned to.
• Everyone else sees no change: if you could approve invoices before, the list is where it was.