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This scenario highlights a feature gap in Dynamics Finance and Operations vs AX 2012.

In AX2012, we had a view and approve Vendor Invoices available through the Employee Self-Service portal. This was available via the Employee role (Team license)

This enabled employees with (the equivalent of) Team Member license to view and approve Vendor Invoices.

However, this functionality is not yet available on Dynamics Finance and Operations. This presently requires an Operational license - Accounts Payable Manager role.
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