Payment Creator

  • Has access to the Create and In Progress payment workflow tabs only
  • Can create payments and submit for approval

Payment Approver

  • Has access to the Approval workflow tab only

Payment Super Approver

  • Has access to the Approval workflow tab only
  • Can override coding and amounts

Payment Administrator

  • Can view User Management, but not edit users
  • Can view approval channels, but not edit
  • Has access to all payment workflow tabs
  • Can revoke and reset payments
  • Can override coding and amounts
  • Can release payments
  • Can create payments and submit for approval
  • Receives payment notification emails

System Administrator

  • Has access to all of the above roles mentioned
  • Can view and edit users
  • Can view and edit approval channels
  • Can release payments
  • Does not receive payment notification emails
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