Hello, Does a user with the "Employee Center" role have access to the "Account" field within the "Expenses" subtab of a Purchase Request, in order to create a PR based on an account rather than an item?

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that a user with the "Employee Center" role does not have native access to the "Account" field within the "Expenses" subtab of a Purchase Request. The "Employee Center" role is typically limited to time entry, purchase orders (referred to as purchase requests in this context), requisitions, expense reports, and vendor bill approvals. However, it was mentioned that it might be possible to show the "Account" field instead of the "Category" field when creating a purchase request with the "Employee Center" role through scripting. This would allow the account to be sourced from the Vendor - Default expense account. Please note that this would require custom scripting and is not a standard feature of the "Employee Center" role. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******