Role ID: MEKORMA MICR ADMIN
Role Name: Mekorma MICR Admin
Description: Tasks include table maintenance, checks setup, and configurator setup
Task ID Name Description
MEKORMA MICR ADMIN Mekorma MICR Admin Tasks Administrative tasks to setup the application
MEKORMA MICR TEST CHECK Mekorma MICR Test Check Layout and Security Allows ability to test check layout and security
MICR VENDOR CLASS SECURIT MICR VENDOR CLASS SECURITY Allows access to Vendor Class Security setup
Role ID: MEKORMA MICR PM APPROVER
Role Name: Mekorma MICR Payables Batch Approver
Description: Allows MICR payables batch approval
Task ID Name Description
MEKORMA MICR PM APPROVAL Mekorma MICR PM Batch Approval Allows ability to view and approve payables batches
MEKORMA MICR PM REQUEST Mekorma MICR PM Batch Request Allows ability to view payables batches that are pending approval
Role ID: MEKORMA MICR PM CLERK
Role Name: Mekorma MICR Payables Clerk
Description: Allows MICR payables check printing
Task ID Name Description
MEKORMA MICR BATCH RECOVE Mekorma MICR Batch Recovery Allows ability to recover batches
MEKORMA MICR SUPPORT REQS Mekorma MICR Support Request Allows ability to submit support request
MEKORMA MICR PM REQUEST Mekorma MICR PM Batch Request Allows ability to view payables batches that are pending approval
Role ID: MEKORMA MICR PM MNGR
Role Name: Mekorma MICR Payables Manager
Description: Allows MICR payables check setup and printing (including blank checks)
Task ID Name Description
MEKORMA MICR REGISTRATION Mekorma MICR Registration Task Allows access to the registration window
MEKORMA MICR SIG SETP Mekorma MICR Signature Setup Task Allows access to signature setup
MEKORMA MICR PM BLNK CHK Mekorma MICR Payables Blank Checks Printing Task Allows ability to print payables blank checks
MEKORMA MICR PM CHK SETP Mekorma MICR Payables Checks Setup Task Allows ability to print payables checks setup
MEKORMA MICR BATCH RECOVE Mekorma MICR Batch Recovery Allows ability to recover batches
MEKORMA MICR SUPPORT REQS Mekorma MICR Support Request Allows ability to submit support request
MEKORMA MICR TEST CHECK Mekorma MICR Test Check Layout and Security Allows ability to test check layout and security
MEKORMA MICR PM APPROVAL Mekorma MICR PM Batch Approval Allows ability to view and approve payables batches
MEKORMA MICR PM REQUEST Mekorma MICR PM Batch Request Allows ability to view payables batches that are pending approval
MICR VENDOR CLASS SECURIT MICR VENDOR CLASS SECURITY Allows access to Vendor Class Security setup
Role ID: MEKORMA MICR PM REQUESTER
Role Name: Mekorma MICR Payables Batch Requester
Description: Allows MICR payables batch approval request
Task ID Name Description
MEKORMA MICR PM REQUEST Mekorma MICR PM Batch Request Allows ability to view payables batches that are pending approval
Role ID: MEKORMA MICR POWER USER
Role Name: Mekorma MICR Power User
Description: Full access to all Mekorma MICR
Task ID Name Description
MEKORMA MICR POWER USER Mekorma MICR Power User Tasks All tasks
MEKORMA MICR TEST CHECK Mekorma MICR Test Check Layout and Security Allows ability to test check layout and security
MEKORMA MICR PM APPROVAL Mekorma MICR PM Batch Approval Allows ability to view and approve payables batches
MEKORMA MICR PM REQUEST Mekorma MICR PM Batch Request Allows ability to view payables batches that are pending approval
MICR VENDOR CLASS SECURIT MICR VENDOR CLASS SECURITY Allows access to Vendor Class Security setup
MEKORMA MEEP ADMIN Mekorma RPS Administrative tasks Administrative access to Mekorma RPS
MEKORMA MEEP CLERK Mekorma RPS Clerical tasks Allows Mekorma RPS usage
Role ID: MEKORMA MICR UPR CLERK
Role Name: Mekorma MICR Payroll Clerk
Description: Allows MICR payroll check printing
Task ID Name Description
MEKORMA MICR SUPPORT REQS Mekorma MICR Support Request Allows ability to submit support request
Role ID: MEKORMA MICR UPR MNGR
Role Name: Mekorma MICR Payroll Manager
Description: Allows MICR payroll check setup and printing (including blank checks)
Task ID Name Description
MEKORMA MICR REGISTRATION Mekorma MICR Registration Task Allows access to the registration window
MEKORMA MICR SIG SETP Mekorma MICR Signature Setup Task Allows access to signature setup
MEKORMA MICR UPR BLNK CHK Mekorma MICR Payroll Blank Checks Printing Task Allows ability to print payroll blank checks
MEKORMA MICR UPR CHK SETP Mekorma MICR Payroll Checks Setup Task Allows ability to print payroll checks setup
MEKORMA MICR SUPPORT REQS Mekorma MICR Support Request Allows ability to submit support request
MEKORMA MICR TEST CHECK Mekorma MICR Test Check Layout and Security Allows ability to test check layout and security
Role ID: MEKORMA PRODUCTS
Role Name: Mekorma Products Manager
Description: Full access to all Mekorma Products Manager
Task ID Name Description
MEKORMA TABLE MAINTENANCE Mekorma Products Manager Table Maintenance Mekorma Products Manager Table Maintenance
MEKORMA REGISTRATION Mekorma Products Manager Registration Mekorma Products Manager Registration
Role ID: MEKORMA RPS VCARD INV
Role Name: Mekorma RPS Vcard Invoice Payments User
Description: Mekorma RPS users responsible for Vcard Vendor invoice payments
Task ID Name Description
Role ID: MEKORMA VENDOR ADMIN
Role Name: Mekorma Vendor Validation Administrator
Description: Access to all windows
Task ID Name Description
MEKORMA VENDOR ADMIN Mekorma Vendor Validation Administrator Access to all windows
Role ID: MEKORMA VENDOR USER
Role Name: Mekorma Vendor Validation User
Description: Can validate individual vendor and view validation history
Task ID Name Description
MEKORMA VENDOR USER Mekorma Vendor Validation User Can validate individual vendor and view validation history
Role ID: MEKORMA VENDOR VIEWONLY
Role Name: Mekorma Vendor Validation Viewer
Description: Can view validation history Not Activated
Task ID Name Description
MEKORMA VENDOR VIEWONLY Mekorma Vendor Validation Viewer Can view validation history
Role ID: MEKORMA_APROVER_ROLE_LVL1
Role Name: MEKORMA_APROVER_ROLE_LVL1
Description: Mekorma Threshold Security
Task ID Name Description
MEKORMA_APROVER_TASK_LVL1 MEKORMA_APROVER_TASK_LVL1 Mekorma Threshold Security
Role ID: MEKORMA_APROVER_ROLE_LVL2
Role Name: MEKORMA_APROVER_ROLE_LVL2
Description: Mekorma Threshold Security
Task ID Name Description
MEKORMA_APROVER_TASK_LVL2 MEKORMA_APROVER_TASK_LVL2 Mekorma Threshold Security
Role ID: MEKORMA_APROVER_ROLE_LVL3
Role Name: MEKORMA_APROVER_ROLE_LVL3
Description: Mekorma Threshold Security
Task ID Name Description
MEKORMA_APROVER_TASK_LVL3 MEKORMA_APROVER_TASK_LVL3 Mekorma Threshold Security
Role ID: MEKORMA_APROVER_ROLE_LVL4
Role Name: MEKORMA_APROVER_ROLE_LVL4
Description: Mekorma Threshold Security
Task ID Name Description
MEKORMA_APROVER_TASK_LVL4 MEKORMA_APROVER_TASK_LVL4 Mekorma Threshold Security
Role ID: MEKORMA_APROVER_ROLE_LVL5
Role Name: MEKORMA_APROVER_ROLE_LVL5
Description: Mekorma Threshold Security
Task ID Name Description
MEKORMA_APROVER_TASK_LVL5 MEKORMA_APROVER_TASK_LVL5 Mekorma Threshold Security
Role ID: MEKORMA_BATCH_AUTHORIZER
Role Name: MEKORMA_BATCH_AUTHORIZER
Description: Mekorma Threshold Security
Task ID Name Description
MEKORMA_BATCH_AUTHORIZER MEKORMA_BATCH_AUTHORIZER Mekorma Threshold Security
Role ID: MEM CONNECTOR PAYABLES
Role Name: MEM Connector for Payables Role
Description: Allows access to MEM Connector for Payables
Task ID Name Description
MEM CONNECTOR PAYABLES MEM Connector for Payables Task MEM Connector for Payables - All Tasks
Role ID: MMM ACTION ADMIN
Role Name: Action Board Management Administration Role
Description: Allow access to Action Board Administration Role.
Task ID Name Description
MMM ACTION ADMIN Action Board Management Administration Task Allow access to Action Board Administration Task.
Role ID: MMM ACTION SETUP
Role Name: Action Board Management Setup Role
Description: Allow access to Action Board Setup Role.
Task ID Name Description
MMM ACTION SETUP Action Board Management Setup Task Allow access to Action Board Setup Task.
Role ID: MMM ACTION USER
Role Name: Action Board Management User Role
Description: Allow access to Action Board User Role.
Task ID Name Description
MMM ACTION USER Action Board Management User Task Allow access to Action Board User Task.