IT Procurment accesses needed to process Invoices
Access Required to read the invoice, create, update and submit a invoice for approval in the sharepoint.
1. Grant access to it-procurement@fsc.org.
2. Teams group access - FSC Int Office of the CIO.
3. Access to the private Channel - Procurement and Contracts.
4. Granting the above access will inturn grant access to the Sharepoint and the lists that is needed to submit the invoice.
5. Grant Access to the Flow as run only user to trigger the Automated Flow in the sharepoint list, The owners of the flow is Micheal, Tunji or CIO Admin (cio-office@onefsc.onmicrosoft.com) account (Password is in last pass and the OTP triggers to Michael). The primary owner of this flow is Tunji.
Links
Mailbox - https://admin.microsoft.com/#/homepage/:/UserDetails/0295a062-cc7a-4389-b88c-83818318a272
Temas group - https://admin.teams.microsoft.com/teams/manage/5e8dea9e-5fce-4267-97ee-e56807d49a37
Teams Channel - ba74953c7b2e4994a70280d5fc1363e2@thread.skype">https://admin.teams.microsoft.com/teams/manage/5e8dea9e-5fce-4267-97ee-e56807d49a37/channels/19:ba74953c7b2e4994a70280d5fc1363e2@thread.skype
Power Automate Flow - https://make.powerautomate.com/environments/Default-124e69db-ef65-496b-96a9-5d56bec1d291/flows/shared/2518f3ac-1e18-4f85-bd57-407dd88b35f6/details
Grant Run only user access as shown below
