Permission to update Vendor Remit Banking Information

Permission to update Vendor Remit Banking Information 

• Munis
• Accounts Payable 
• Vendors 

Insufficient permissions

 System Administration > Security > User Attributes 

1. Search for the User Id
2. Select the role which grants permission to Accounts Payable  
3. Click Edit Role option at the bottom of the screen 
4. Click Accounts Payable folder 
5. Click Update 
6. Select Yes to Maintain Vendors
7. Grant access to Allow Vendor Name Maintenance 
8. Click Accept