A.Purchasing Employee

B.Purchaser

C.Accounts Payable Accountant

D.Warehouse Clerk

A.Accounts Payable Accountant

B.Purchaser

C.Accounts Payable Manager

D.Purchasing Manager

A.Use the extensibility

B.Adapt filters

C.Use the Me Area and select Manage Cards

D.Use the Me Area to set default settings

A.Determine the bank

B.Choose how many steps are executed and by which recipients

C.Manage workflows for purchase orders

D.Define a set of preconditions per workflow

E.Define a set of vadility dates per workflow

A.Maintain responsibilities for users in your company.

B.Assures that resources necessary for the project's success are available.

C.Last escalation level for problems (conflict management).

D.Responsible for inspection and approval of results and of the overall project.

E.Act as a multiplier within your organization to train and support end users.