Following are the Vendor delivered roles. Permissions and responsibilities can be moved from role to role and new roles can be created.
Role Name | Description |
Reviewer (56) | This role receives workflow action requests for the Vendor document. |
Reviewer Omit Initiator (KFSMI4553-2) | This role prevents the initiator from also being the approver of vendor documents, enforcing separation of duties. |
KFS-SYS Tax Identification Number User (49)
|
Users with a need to view unmasked Tax ID numbers. They can also modify the tax number associated with AR customer records and Vendor records. |
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