Outbound 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 FinancialForce Asperato Integration functionality. In addition, you must assign appropriate Asperato ONE permissions to internal users. For more information about these permission sets, see the Asperato ONE documentation or contact the Asperato Onboarding team.

Permission Sets

Permission Set Name	Level	Description
ASP Integrations	1	Assign this to FinancialForce Asperato Integration users who need all the permissions described in the permission sets listed below.
ASP Integrations - FFA Payable Invoice Create Payment	2	Assign this to FinancialForce Asperato Integration users who need to create payments for payable invoices from Payments Plus. This permission set includes access to the: Asperato Task Launcher Bank Account object Payable Invoice object

 

Permissions for Internal Users

To use the outbound vendor payments feature, internal users must have the following Asperato ONE and FinancialForce permissions assigned:

• Accounting - Payments Plus
• Accounting and Billing - Select Company
• Asperato Outbound Authorisation Creation
• Asperato Outbound Full Admin (for users who need all the permissions for the outbound payments functionality in Asperato ONE)
• Asperato Outbound Payment Creation
• Asperato Standard User

For more information on these permission sets, see:

• Managing User Access with Permission Sets.
• The Asperato ONE documentation.