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The document outlines a group structure for email addresses, specifically for 'The Morning Star' group. It details various roles such as Buyer, Punchout User, Finance, Tech, and Administrator, along with their responsibilities. Additionally, it provides instructions on how to assign roles and manage procurement processes within the organization.

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alahraminvestment0021
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9 views

bulk_user_upload

The document outlines a group structure for email addresses, specifically for 'The Morning Star' group. It details various roles such as Buyer, Punchout User, Finance, Tech, and Administrator, along with their responsibilities. Additionally, it provides instructions on how to assign roles and manage procurement processes within the organization.

Uploaded by

alahraminvestment0021
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Email Address Group

Enter a group path. Separate parent groups from children using “/”.

[email protected] The Morning Star


[email protected] The Morning Star
[email protected] The Morning Star
Roles Key
Use commas to separate roles. Roles include: Roles:
Buyer 1. Buyer (Requisitioner)
Punchout User 2. Punchout User
Finance 3. Finance
Tech 4. Tech
Administrator 5. Administrator
– For role definitions, see “Key” in column F.

Administrator
Buyer
Administrator, Buyer
Role is able to:
1. Place orders or request order approval from an Admin.
2. IGNORE if this does not apply to your organization. This role uses a procurement (punchout) catalog.
3. Access order history and invoices and credit notes.
4. Set up system integrations.
5. Manage people and approvals. Perform “Finance” and “Tech” roles.

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