Listing of recommended security groups to assign by role:
AP Processor
- Approve AP Documents
- Edit AP Documents
- Self Service
Approver
Applies to Non-PO Coders/Approvers and PO/AV Exception Handlers
- Approve AP Documents
- Self Service
View Only User
- View AP Docs
- Self Service
Administrator Functions
- Published Search Admin
- User Management View
- User Clone
- User Create
- User Delete
- User Edit
- Matrix – Initial Routing
- Matrix – Locations
- Matrix – Approval Limits
- Matrix – Confidential Vendors
- Matrix – Payment Terms
- P2P Analytics Designer
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