If a business user has permissions to approve employee expenses and enter vendor bills, what actions can they perform in the system?

A business user with permissions to approve employee expenses and enter vendor bills can perform both of the actions specified in their permissions. This means they have the authority to approve submissions made by employees regarding their expenses, ensuring that all expenditures are vetted and authorized before any reimbursement is processed.

Additionally, the ability to enter vendor bills indicates that they can record the amounts owed to vendors for goods or services received. This dual functionality allows the user to engage actively in both approving employee-related expenses and managing the company's payable obligations to vendors, which is crucial for keeping financial operations running smoothly and accurately.

By granting these permissions, the system enables a streamlined process where the user can contribute to the financial management of the organization, thus maintaining operational efficiency. The other options represent limitations that do not align with the user's defined access, which encompasses both approving expenses and entering vendor bills.