This mapping chart can be used as a starting point to determine to which menu items you would like each role to have access. Once this chart is filled out, you can use it to complete the steps for Setting Up New Roles.
Menu |
Menu Functions |
Vendor Admin |
VP Admin |
{Your Role} |
---|---|---|---|---|
Inquiry |
Purchase Order Query |
Y |
Y |
|
Invoice Query |
Y |
Y |
||
Invoice Labor Query |
Y |
Y |
||
Invoice Travel Query |
Y |
Y |
||
Invoice ODC Query |
Y |
Y |
||
Payment Status |
Y |
Y |
||
Invoices |
Invoice Entry |
Y |
Y |
|
Non-PO Invoice Entry |
Y |
Y |
||
Account Management |
Password Change |
Y |
Y |
|
User Profile Maintenance |
Y |
Y |
||
Administration |
Vendor Admin Entry |
Y |
||
User Entry |
Y |
|||
User Administration |
Y |
|||
Role Configuration |
Y |
|||
Settings Configuration |
Y |
|||
Help |
User Guide and FAQ |
Y |
Y |
|
Download Files |
Y |
Y |