SECTIONSOutbound Vendor Payments Permissions
This table identifies permission sets that you might need to assign to internal users for access to the outbound vendor payments feature of the Unaric Payments Connector functionality. In addition, you must assign appropriate Unaric ONE permissions to internal users. For more information about these permission sets, see the Unaric ONE documentation or contact the Unaric Onboarding team.
Permission Sets
|
Permission Set Name |
Level |
Description |
|---|---|---|
| ASP Connector | 1 | Assign this to Unaric Payments Connector users who need all the permissions described in the permission sets listed below. |
| ASP Connector - Accounting Payable Invoice Create Payment | 2 |
Assign this to Unaric Payments Connector users who need to create payments for payable invoices from Payments Plus. This permission set includes access to the:
|
Permissions for Internal Users
To use the outbound vendor payments feature, internal users must have the following Unaric ONE and Certinia permissions assigned:
- Accounting - Payments Plus
- Accounting and Billing - Select Company
- Unaric Outbound Authorisation Creation
- Unaric Outbound Full Admin (for users who need all the permissions for the outbound payments functionality in Unaric ONE)
- Unaric Outbound Payment Creation
- Unaric Standard User
For more information on these permission sets, see:
- The Unaric ONE documentation