2 Roles

Roles are used to classify users based on job responsibilities and actions to be performed in the application. Using roles, a user's access can be restricted to specific areas or functions within the system. Users must be associated with at least one job role in order to access the application and may be associated with several roles if desired.

For example, within Invoice Matching, a user with a business role of Accounts Payable Specialist may be able to perform only the tasks associated to a the provided Accounts Payable Specialist job role profile such as, creating, modifying, and matching merchandise invoices. He might additionally have view only access to tolerance and match strategy screens for visibility to matching parameters. Whereas an Accounts Payable Manager might have access to the set of tasks that are related to the maintenance of the matching parameters and other business processing parameters. While, an Administrator would require access to all areas.