Accelerant - Dynamics Finance & Operations Roles To view the detailed permissions, click on the Role name. ACC Approve Customer Payment Journal Approve customer payment transactions Inquire into customer payments status Maintain customer payments ACC Approve Daily JournalApprove ledger transactions ACC Approve Expense ReportMaintain travel requisitions and expenses ACC Approve Invoice Journal Approve vendor invoices Inquire into vendor invoice status Maintain vendor invoices ACC Approve Vendor Payment Journal Maintain vendor payments Inquire into vendor payment status Approve vendor payment transactions ACC Auditor ViewAllow Auditors to have view only access and access to the trial balance report ACC Maintain Operating Units Maintain dimension hierarchies Maintain dimensions master Maintain Operating Units ACC Tagetik Ledger Trial BalanceTagetik Ledger Trial Balance AccountantDocuments accounting events and responds to accounting queries Accounting ManagerReviews accounting, customer invoice, vendor invoice, and payment process performance and enables those processes Accounting SupervisorReviews accounting process performance and enables the accounting process Accounts Payable Centralized Payments ClerkDocuments accounts payable centralized payment events and responds to centralized payment inquiries Accounts Payable ClerkDocuments vendor invoice events and responds to vendor inquiries Accounts Payable ManagerReviews vendor invoice process performance and enables the vendor invoice process Accounts Payable Payments ClerkDocuments accounts payable payment events and responds to payment inquiries Accounts Receivable Centralized Payments ClerkDocuments accounts receivable centralized payment events and responds to centralized payment inquiries Accounts Receivable ClerkDocuments customer invoice events and responds to customer inquiries Accounts Receivable ManagerReviews customer invoice process performance and enables the customer invoice process Accounts Receivable Payments ClerkDocuments accounts receivable payment events and responds to payment inquiries Chief Executive OfficerReviews the financial and operational performance Collections AgentDocuments collections events and responds to collections inquiries EmployeeAccess expense management workspace Expense AdministratorReviews, maintains, approves and configures expenses Human Resource AssistantDocuments human resource events and responds to human resource inquiries Human Resource ManagerPeriodically reviews human resource process performance and enables the human resource process Purchasing AgentDocuments purchasing events and responds to purchasing inquiries RecruiterDocuments recruiting events, responds to recruiting inquiries and records the financial consequences of recruiting events System AdministratorMaintains the Finance and Operations system, has access to all artifacts in the system, and cannot be modified