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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