Vendor Profiles

If Module Management has Nakisa Accounts Payable Automation enabled, the Vendor Profiles page appears in the Security section of the main menu. You can configure different profiles that restrict a user's access to certain vendors.

Vendor profiles are assigned to users in the Users table, and restrict which vendors users have access to in Nakisa Accounts Payable Automation.

To configure vendor profiles:

1. Click Main Menu > Vendor Profiles.
2. Click to add a new profile, or click to edit an existing vendor profile.
3. Enter a unique ID and Vendor Security Profile Name.
4. By default, the Vendor List Type is set to "All". To select specific values, set the field to "List" and select the required values in Vendors.
5. Assign the vendor profile to a user.

See also:  

• Using Configuration Tables

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