A/P Clerk Custom Role Permissions
Assign the following permissions to an A/P Clerk role to become a Payment Clerk.
|
Permission Group |
Permission |
Access Level |
|---|---|---|
|
Lists |
Accounts |
View |
|
Certificate access |
View |
|
|
Currency |
View |
|
|
Custom Record Entries |
Full |
|
|
Documents and Files |
View |
|
|
Email Template |
View |
|
|
Employees |
View |
|
|
Payment Instruments |
None |
|
|
Perform Search |
View |
|
|
Subsidiaries |
View |
|
|
Reports |
Reconcile Reporting |
View |
|
Transactions |
Make Journal Entry |
Edit |
|
Pay Bills |
Full |
|
|
Reconcile |
Edit |
|
|
Setup |
Accounting Lists |
View |
|
Custom Lists |
View |
|
|
Manage Accounting Periods |
View |
|
|
Set Up Company |
View |
|
|
SuiteScript |
View |
|
|
SuiteScript Scheduling |
Full |
|
|
Vicarious emails |
Full |
|
|
View Unencrypted Vendor ACH Account Numbers |
Full |
|
|
Custom Record |
Audit Trail |
Full |
|
NSNPA - Approval Routing Preferences |
View |
|
|
NSNPA - Bank Account Users |
Edit |
|
|
NSNPA - Bank Details |
Edit |
|
|
NSNPA - Batch Approval Routing |
View |
|
|
NSNPA - Batch information |
Edit |
|
|
NSNPA - Bulk Transaction Details |
Full |
|
|
NSNPA - Envelope Audit Trail |
Edit |
|
|
NSNPA - Partner Organizations |
Edit |
|
|
NSNPA – Primary Contact Details |
View |
|
|
NSNPA – User Details |
View |
|
|
NSNPA Vendor Profile Onboard Failed |
Full |
|
|
Vendor Onboarding Failure |
Full |