Payables user roles

This table shows a high level overview of the tasks that can be performed by each role:

User role	Tasks
Payables Administrator	This super-user role is responsible for Payables setup and managing administrative processes.
Payables Manager	This role is responsible for interfacing invoices, monitoring the invoices statuses, and for performing month-end and close processes.
Payables Payment Processor	This role is responsible for managing payment cycle processing.
Payables Invoice Processor	This role is responsible for creating and reviewing invoices, sending invoices for approval, creating one-time vendors and searching for invoices.
Payables Vendor Specialist	This role is responsible for managing vendor relationships, payment processing, and tax compliance.