User Roles

Access to functionality in eInvoicing for Providers varies by user role. Depending on your organization's business processes, you may be assigned one or more of the following user roles.

User Role Available Tabs Actions
Accts Payable Invoices and Reports
  • View and comment on My Invoices and All Invoices
  • Edit assigned invoices
  • Act on assigned invoices
Accts Payable Restricted Invoices and Reports
  • View and comment on My Invoices; no access to All Invoices
  • Edit assigned invoices
  • Act on assigned invoices
Accts Payable Super Invoices and Reports
  • View and comment on My Invoices and All Invoices
  • Edit assigned invoices (regardless of assignment)
  • Act on all invoices
Approver Invoices and Reports
  • View My Invoices and All Invoices
  • Edit assigned invoices
  • Release assigned invoices to ERP
Buyer Invoices
  • View and comment on My Invoices
  • Edit assigned invoices
  • Act on assigned invoices
Buyer Restricted My Invoices
  • View and comment on My Invoices
  • Edit assigned invoices
  • Act on assigned invoices
Controller Invoices and Reports
  • View and comment on My Invoices and All Invoices
Provider Admin Invoices, Admin, and Reports
  • View and comment on My Invoices and All Invoices
  • Edit assigned invoices
  • Act on assigned invoices
  • Access all admin functionality