Match user roles

This table shows a high level overview of the tasks that the roles can perform:


User Role	Tasks
Match Specialist	This role is responsible for: Matching Purchase order invoices, prepayments, and add on costs. Unmatching invoices. Canceling purchase order invoices. Creating and maintaining EDI match invoice interface exception handling.
Payables Administrator	This role is responsible for setup: Vendor data and groups Pay groups Companies Finance resources Invoice assignment rules Tax setup This role has access to several utilities.
Payables Invoice Processor	This role is responsible for performing online match.
Payables Vendor Specialist	This role handles vendor specific functions. Places vendors on hold Interfaces records from a vendor Handles messages Maintains tax codes Manages credit memos for vendors