Following are the Vendor delivered roles. Permissions and responsibilities can be moved from role to role and new roles can be created.
|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.|
|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.|