Assignment of any of these roles will allow an employee to access the Invoice Manager page and the Invoice Processor tool:

• Invoice Processor Manager: This role grants access to all functionality required for viewing, processing, reassigning, and deleting invoices within Invoice Processor.

• Invoice Processor: This role grants access to all functionality required for viewing, reassigning, and processing invoices within Invoice Processor. This role cannot delete invoice.

• Invoice Processor (Audit): This role grants access to all functionality required for viewing invoices within Invoice Processor. This role cannot modify any information on an invoice including approving or deleting invoices.