| Permission | Explanation | Good to know |
|---|---|---|
| Link: Supplier invoices | ||
| View | The user sees the function. | |
| Restore | Gives the user the permission to restore an uploaded supplier invoice, i.e. remove the connection to an order. | |
| Upioad | Gives the user the permsission to upload invoices (pdf). | |
| Attest | Gives the user the permission to attest. | In Supplier Invoice Settings, you can set a limit on the amount you are allowed to certify. |
| Attest assigned | Gives the user the permission to approve assigned supplier invoices. | The same as above also applies to assignees. |
| Assign | Gives the user the permission to assign an invoice to another user. | |
| Generate invoice | Gives the user the permission to generate an invoice. The “Send supplier invoice to ERP” button appears. |
Permissions Supplier invoices
Updated on 20 August 2026
