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Task ID MEKORMA MEEP ADMIN MMM ACTION USER
Category First Last
Task ID: MEKORMA MEEP ADMIN Category: Purchasing  
Task Name: Mekorma RPS Administrative tasks   
Description: Administrative access to Mekorma RPS
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Remote Payment Services Batch Maintenance Purchasing Mekorma Enhanced ePayments MEEP_BatchMaintenance
Windows  Remote Payment Services File Owner Maintenance Purchasing Mekorma Enhanced ePayments MEEP_FileMaintenance
Windows  Remote Payment Services Vcard Status Maintenance Purchasing Mekorma Enhanced ePayments MEEP_VcardStatusMaintenance
Windows  About Mekorma Remote Payment Services System Mekorma Enhanced ePayments MEEP_About
Windows  [No Display Name] 3rd Party Mekorma Enhanced ePayments MEEP_Utilities
Windows  Remote Payment Services Assessment 3rd Party Mekorma Enhanced ePayments MEEP_Qualification
Windows  Remote Payment Services Batch Status 3rd Party Mekorma Enhanced ePayments MEEP_Integration_Status
Windows  Remote Payment Services Configuration 3rd Party Mekorma Enhanced ePayments MEEP_Configuration
Windows  Remote Payment Services Configuration Wizard 3rd Party Mekorma Enhanced ePayments MEEP_Configuration_Wizard
Windows  Remote Payment Services Payment Currency 3rd Party Mekorma Enhanced ePayments MEEP_Setp_Vendor_Address_Currency
Task ID: MEKORMA MEEP CLERK Category: Purchasing  
Task Name: Mekorma RPS Clerical tasks   
Description: Allows Mekorma RPS usage
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Remote Payment Services Integration Files Purchasing Mekorma Enhanced ePayments MEEP_IntegrationFiles
Windows  Remote Payment Services Payments Purchasing Mekorma Enhanced ePayments MEEP_VcardManagement
Windows  About Mekorma Remote Payment Services System Mekorma Enhanced ePayments MEEP_About
Windows  ~internal~ 3rd Party Mekorma Enhanced ePayments MEEP_VendorStatus
Windows  Remote Payment Services Batch Status 3rd Party Mekorma Enhanced ePayments MEEP_Integration_Status
Windows  Remote Payment Services Payment Currency 3rd Party Mekorma Enhanced ePayments MEEP_Setp_Vendor_Address_Currency
Windows  Remote Payment Services Vendor Enrollment Inquiry 3rd Party Mekorma Enhanced ePayments MEEP_Vendor_Enrollment_Inquiry
Task ID: MEKORMA MICR ADMIN Category: System  
Task Name: Mekorma MICR Admin Tasks   
Description: Administrative tasks to setup the application
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Mekorma Checkbook Setup Purchasing Mekorma MICR ME_Check_Setup
Windows  Payment Hub Checkbook Setup (US Payroll) Payroll Mekorma MICR ME_Pay_Check_Setup
Windows  Payroll Suppress Benefit/ Deduction Code Setup Payroll Mekorma MICR ME_Suppress_Ben_Ded_Code_Setup
Windows  Print Direct Deposit Opt-In Payroll Mekorma MICR ME_Direct_Deposit_Opt_In
Windows  ~internal~ System Mekorma MICR ME_MICR_Registration
Windows  Mekorma Integration Setup System Mekorma MICR MSO_Integration_Setup
Windows  Mekorma Security Maintenance System Mekorma MICR ME_Global_Security_Setup
Windows  Mekorma Signature Assignment System Mekorma MICR ME_Task_Signature_Assignment
Windows  Mekorma System Options System Mekorma MICR ME_Global_Setup
Windows  Mekorma Threshold Maintenance System Mekorma MICR ME_Threshold_Maintenance
Windows  Mekorma Vendor Class Security Setup System Mekorma MICR ME_VendorClassSetup
Windows  Mekorma Web Client Access System Mekorma MICR ME_WebSecurity
Windows  Payment Hub Check Format Maintenance System Mekorma MICR ME_CheckFormatLib
Windows  Payment Hub Suppress Warnings System Mekorma MICR ME_Company_Activation
Windows  Payment Hub Table Maintenance System Mekorma MICR ME_Upgrade_Log
Windows  Mekorma Additional Features Company Mekorma MICR ME_Additional_Features_Setup
Windows  Mekorma Password and Signature Setup Company Mekorma MICR ME_Signature_Setup
Windows  Mekorma Security Maintenance Company Mekorma MICR ME_Enhanced_Security
Windows  Mekorma Signature Library Company Mekorma MICR ME_Signatures
Windows  Mekorma Test Check Layout and Security Company Mekorma MICR ME_TestCheckLayout_Security
Windows  Payment Hub Audit Log Report Company Mekorma MICR ME_CheckAudit
Windows  Payment Hub Batch Recovery Company Mekorma MICR ME_BatchRecovery
Windows  Payment Hub Support Request Company Mekorma MICR ME_SupportRequest

System Manager
Reports    Mekorma MICR Configurator Setup Report System Mekorma MICR Mekorma MICR Configurator Setup Report
Navigation Lists    Mekorma Approval Navigation Lists Mekorma MICR 
Navigation Lists    Mekorma Batch Status Navigation Lists Mekorma MICR 
Task ID: MEKORMA MICR BATCH RECOVE Category: Company  
Task Name: Mekorma MICR Batch Recovery   
Description: Allows ability to recover batches
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Payment Hub Batch Recovery Company Mekorma MICR ME_BatchRecovery
Task ID: MEKORMA MICR PM APPROVAL Category: Purchasing  
Task Name: Mekorma MICR PM Batch Approval   
Description: Allows ability to view and approve payables batches
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Reports    Mekorma MICR Batch Rejection Report Purchasing Mekorma MICR Mekorma MICR Batch Rejection Report
Navigation Lists    Mekorma  Approval Navigation Lists Mekorma MICR 
Navigation Lists    Mekorma Approval Navigation Lists Mekorma MICR 
Navigation Lists    Mekorma Batch Status Navigation Lists Mekorma MICR 
Navigation Lists    Mekorma Rejected Payments Navigation Lists Mekorma MICR 
Task ID: MEKORMA MICR PM BLNK CHK Category: Purchasing  
Task Name: Mekorma MICR Payables Blank Checks Printing Task   
Description: Allows ability to print payables blank checks
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Print Blank Checks (Payables) Purchasing Mekorma MICR ME_Blank_Checks
Task ID: MEKORMA MICR PM CHK SETP Category: Purchasing  
Task Name: Mekorma MICR Payables Checks Setup Task   
Description: Allows ability to print payables checks setup
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Mekorma Checkbook Setup Purchasing Mekorma MICR ME_Check_Setup
Windows  Mekorma Test Check Layout and Security Company Mekorma MICR ME_TestCheckLayout_Security
Task ID: MEKORMA MICR PM REQUEST Category: Purchasing  
Task Name: Mekorma MICR PM Batch Request   
Description: Allows ability to view payables batches that are pending approval
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Reports    ME Email Exception Report Purchasing Mekorma MICR ME Email Exception Report
Reports    Mekorma MICR Batch Rejection Report Purchasing Mekorma MICR Mekorma MICR Batch Rejection Report
Reports    Mekorma MICR Batch Split Rejection Report Purchasing Mekorma MICR Mekorma MICR Batch Split Rejection Report
Navigation Lists    Mekorma Approval Navigation Lists Mekorma MICR 
Navigation Lists    Mekorma Batch Status Navigation Lists Mekorma MICR 
Navigation Lists    Mekorma Rejected Payments Navigation Lists Mekorma MICR 
Task ID: MEKORMA MICR POWER USER Category: System  
Task Name: Mekorma MICR Power User Tasks   
Description: All tasks
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Mekorma Checkbook Setup Purchasing Mekorma MICR ME_Check_Setup
Windows  Print Blank Checks (Payables) Purchasing Mekorma MICR ME_Blank_Checks
Windows  Payment Hub Checkbook Setup (US Payroll) Payroll Mekorma MICR ME_Pay_Check_Setup
Windows  Payroll Suppress Benefit/ Deduction Code Setup Payroll Mekorma MICR ME_Suppress_Ben_Ded_Code_Setup
Windows  Print Blank Checks (US Payroll) Payroll Mekorma MICR ME_Blank_Payroll_Checks
Windows  Print Direct Deposit Opt-In Payroll Mekorma MICR ME_Direct_Deposit_Opt_In

System Manager
Windows  ~internal~ System Mekorma MICR ME_MICR_Registration
Windows  Mekorma Integration Setup System Mekorma MICR MSO_Integration_Setup
Windows  Mekorma Security Maintenance System Mekorma MICR ME_Global_Security_Setup
Windows  Mekorma Signature Assignment System Mekorma MICR ME_Task_Signature_Assignment
Windows  Mekorma System Options System Mekorma MICR ME_Global_Setup
Windows  Mekorma Threshold Maintenance System Mekorma MICR ME_Threshold_Maintenance
Windows  Mekorma Vendor Class Security Setup System Mekorma MICR ME_VendorClassSetup
Windows  Mekorma Web Client Access System Mekorma MICR ME_WebSecurity
Windows  Payment Hub Check Format Maintenance System Mekorma MICR ME_CheckFormatLib
Windows  Payment Hub Suppress Warnings System Mekorma MICR ME_Company_Activation
Windows  Payment Hub Table Maintenance System Mekorma MICR ME_Upgrade_Log
Windows  Mekorma Additional Features Company Mekorma MICR ME_Additional_Features_Setup
Windows  Mekorma Password and Signature Setup Company Mekorma MICR ME_Signature_Setup
Windows  Mekorma Security Maintenance Company Mekorma MICR ME_Enhanced_Security
Windows  Mekorma Signature Library Company Mekorma MICR ME_Signatures
Windows  Mekorma Test Check Layout and Security Company Mekorma MICR ME_TestCheckLayout_Security
Windows  Payment Hub Audit Log Report Company Mekorma MICR ME_CheckAudit
Windows  Payment Hub Batch Recovery Company Mekorma MICR ME_BatchRecovery
Windows  Payment Hub Support Request Company Mekorma MICR ME_SupportRequest
Reports    Mekorma MICR Configurator Setup Report System Mekorma MICR Mekorma MICR Configurator Setup Report
Navigation Lists    Mekorma Approval Navigation Lists Mekorma MICR 
Navigation Lists    Mekorma Batch Status Navigation Lists Mekorma MICR 
Task ID: MEKORMA MICR REGISTRATION Category: System  
Task Name: Mekorma MICR Registration Task   
Description: Allows access to the registration window
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  ~internal~ System Mekorma MICR ME_MICR_Registration
Task ID: MEKORMA MICR SETUP Category: System  
Task Name: Mekorma MICR Setup Tasks   
Description: Allows access to all setup windows
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Mekorma Checkbook Setup Purchasing Mekorma MICR ME_Check_Setup
Windows  Payment Hub Checkbook Setup (US Payroll) Payroll Mekorma MICR ME_Pay_Check_Setup
Windows  Payroll Suppress Benefit/ Deduction Code Setup Payroll Mekorma MICR ME_Suppress_Ben_Ded_Code_Setup
Windows  Print Direct Deposit Opt-In Payroll Mekorma MICR ME_Direct_Deposit_Opt_In
Windows  Mekorma Integration Setup System Mekorma MICR MSO_Integration_Setup
Windows  Mekorma Security Maintenance System Mekorma MICR ME_Global_Security_Setup
Windows  Mekorma Signature Assignment System Mekorma MICR ME_Task_Signature_Assignment
Windows  Mekorma Threshold Maintenance System Mekorma MICR ME_Threshold_Maintenance
Windows  Mekorma Vendor Class Security Setup System Mekorma MICR ME_VendorClassSetup
Windows  Mekorma Additional Features Company Mekorma MICR ME_Additional_Features_Setup
Windows  Mekorma Password and Signature Setup Company Mekorma MICR ME_Signature_Setup
Windows  Mekorma Security Maintenance Company Mekorma MICR ME_Enhanced_Security
Windows  Mekorma Test Check Layout and Security Company Mekorma MICR ME_TestCheckLayout_Security
Windows  Payment Hub Audit Log Report Company Mekorma MICR ME_CheckAudit
Reports    Mekorma MICR Configurator Setup Report System Mekorma MICR Mekorma MICR Configurator Setup Report
Task ID: MEKORMA MICR SIG SETP Category: Company  
Task Name: Mekorma MICR Signature Setup Task   
Description: Allows access to signature setup
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Mekorma Password and Signature Setup Company Mekorma MICR ME_Signature_Setup

System Manager
Task ID: MEKORMA MICR SUPPORT REQS Category: Company  
Task Name: Mekorma MICR Support Request   
Description: Allows ability to submit support request
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Payment Hub Support Request Company Mekorma MICR ME_SupportRequest
Task ID: MEKORMA MICR TEST CHECK Category: Company  
Task Name: Mekorma MICR Test Check Layout and Security   
Description: Allows ability to test check layout and security
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Mekorma Test Check Layout and Security Company Mekorma MICR ME_TestCheckLayout_Security
Task ID: MEKORMA MICR UPR BLNK CHK Category: Payroll  
Task Name: Mekorma MICR Payroll Blank Checks Printing Task   
Description: Allows ability to print payroll blank checks
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Print Blank Checks (US Payroll) Payroll Mekorma MICR ME_Blank_Payroll_Checks
Task ID: MEKORMA MICR UPR CHK SETP Category: Payroll  
Task Name: Mekorma MICR Payroll Checks Setup Task   
Description: Allows ability to print payroll checks setup
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Payment Hub Checkbook Setup (US Payroll) Payroll Mekorma MICR ME_Pay_Check_Setup
Windows  Payroll Suppress Benefit/ Deduction Code Setup Payroll Mekorma MICR ME_Suppress_Ben_Ded_Code_Setup
Windows  Print Direct Deposit Opt-In Payroll Mekorma MICR ME_Direct_Deposit_Opt_In
Windows  Mekorma Test Check Layout and Security Company Mekorma MICR ME_TestCheckLayout_Security
Task ID: MEKORMA REGISTRATION Category: System  
Task Name: Mekorma Products Manager Registration   
Description: Mekorma Products Manager Registration
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Mekorma Products Registration System Mekorma Products Manager MEP_Registration
Task ID: MEKORMA RPS VCARD INV Category: Purchasing  
Task Name: Mekorma RPS Vcard Invoice payment task   
Description: Access to Vcard Vendor  Invoice payments
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Remote Payment Services Payments Purchasing Mekorma Enhanced ePayments MEEP_VcardManagement
Windows  Remote Payment Services Vcard Invoices Purchasing Mekorma Enhanced ePayments MEEP_VcardInvoicePaymentReminders
Task ID: MEKORMA TABLE MAINTENANCE Category: System  
Task Name: Mekorma Products Manager Table Maintenance   
Description: Mekorma Products Manager Table Maintenance
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Mekorma Products Table Maintenance System Mekorma Products Manager MEP_TableMaintenance

System Manager
Task ID: MEKORMA VENDOR ADMIN Category: Purchasing  
Task Name: Mekorma Vendor Validation Administrator   
Description: Access to all windows
Workflow Status: Not Activated
Type Security Operation Series Dictionary Technical Name
Windows  Mekorma Mass Vendor Validation Purchasing Mekorma Vendor Validation ME_MassValidation
Windows  Mekorma Vendor Validation Purchasing Mekorma Vendor Validation ME_VendorValidation
Windows  Mekorma Vendor Validation Company Setup Purchasing Mekorma Vendor Validation ME_ValidationSystemSetup
Windows  Mekorma Vendor Validation History Purchasing Mekorma Vendor Validation ME_VendorValidationHistory
Windows  Mekorma Vendor Validation Maintenance Purchasing Mekorma Vendor Validation ME_VendorSetup
Task ID: MEKORMA VENDOR USER Category: Purchasing  
Task Name: Mekorma Vendor Validation User   
Description: Can validate individual vendor and view validation history
Workflow Status: Not Activated
Type Security Operation Series Dictionary Technical Name
Windows  Mekorma Vendor Validation Purchasing Mekorma Vendor Validation ME_VendorValidation
Windows  Mekorma Vendor Validation History Purchasing Mekorma Vendor Validation ME_VendorValidationHistory
Task ID: MEKORMA VENDOR VIEWONLY Category: Purchasing  
Task Name: Mekorma Vendor Validation Viewer   
Description: Can view validation history
Workflow Status: Not Activated
Type Security Operation Series Dictionary Technical Name
Windows  Mekorma Vendor Validation History Purchasing Mekorma Vendor Validation ME_VendorValidationHistory
Task ID: MEKORMA_APROVER_TASK_LVL1 Category: System  
Task Name: MEKORMA_APROVER_TASK_LVL1   
Description: Mekorma Threshold Security
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Navigation Lists    Mekorma Approval Navigation Lists Mekorma MICR 
Navigation Lists    Mekorma Rejected Payments Navigation Lists Mekorma MICR 
Task ID: MEKORMA_APROVER_TASK_LVL2 Category: System  
Task Name: MEKORMA_APROVER_TASK_LVL2   
Description: Mekorma Threshold Security
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Navigation Lists    Mekorma Approval Navigation Lists Mekorma MICR 
Navigation Lists    Mekorma Rejected Payments Navigation Lists Mekorma MICR 
Task ID: MEKORMA_APROVER_TASK_LVL3 Category: System  
Task Name: MEKORMA_APROVER_TASK_LVL3   
Description: Mekorma Threshold Security
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Navigation Lists    Mekorma Approval Navigation Lists Mekorma MICR 
Navigation Lists    Mekorma Rejected Payments Navigation Lists Mekorma MICR 
Task ID: MEKORMA_APROVER_TASK_LVL4 Category: System  
Task Name: MEKORMA_APROVER_TASK_LVL4   
Description: Mekorma Threshold Security
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Navigation Lists    Mekorma Approval Navigation Lists Mekorma MICR 
Navigation Lists    Mekorma Rejected Payments Navigation Lists Mekorma MICR 

System Manager
Task ID: MEKORMA_APROVER_TASK_LVL5 Category: System  
Task Name: MEKORMA_APROVER_TASK_LVL5   
Description: Mekorma Threshold Security
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Navigation Lists    Mekorma Approval Navigation Lists Mekorma MICR 
Navigation Lists    Mekorma Rejected Payments Navigation Lists Mekorma MICR 
Task ID: MEKORMA_BATCH_AUTHORIZER Category: System  
Task Name: MEKORMA_BATCH_AUTHORIZER   
Description: Mekorma Threshold Security
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Navigation Lists    Mekorma Batch Status Navigation Lists Mekorma MICR 
Task ID: MEM CONNECTOR PAYABLES Category: System  
Task Name: MEM Connector for Payables Task   
Description: MEM Connector for Payables - All Tasks
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  MEM Connector for Payables Setup Purchasing Mekorma MICR ME_MEM_Integration_Setup
Task ID: MICR VENDOR CLASS SECURIT Category: Purchasing  
Task Name: MICR VENDOR CLASS SECURITY   
Description: Allows access to Vendor Class Security setup
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Mekorma Vendor Class Security Setup System Mekorma MICR ME_VendorClassSetup
Task ID: MMM ACTION ADMIN Category: System  
Task Name: Action Board Management Administration Task   
Description: Allow access to Action Board Administration Task.
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows ^ Users Company Microsoft Dynamics GP User_Lookup
Windows  Action Board Options Purchasing Mekorma Multi-Batch Management MPP_Options
Windows  Action Board Setup System Mekorma Multi-Batch Management MPP_Company_Setup
Task ID: MMM ACTION SETUP Category: System  
Task Name: Action Board Management Setup Task   
Description: Allow access to Action Board Setup Task.
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  [No Display Name]  Microsoft Dynamics GP [Not Found]
Windows ^ Users Company Microsoft Dynamics GP User_Lookup
Windows  Action Board Advanced Process Maintenance Purchasing Mekorma Multi-Batch Management MBPB_Batch_Selection_Advanced
Windows  Action Board Build Maintenance Purchasing Mekorma Multi-Batch Management MBPB_Criteria_Maintenance
Windows  Action Board Options Purchasing Mekorma Multi-Batch Management MPP_Options
Windows  Action Board Process Maintenance Purchasing Mekorma Multi-Batch Management MBPB_Batch_Selection_Maintenance
Reports    MMM Build Results Report Purchasing Mekorma Multi-Batch Management MMM Build Results Report
Reports    MMM Post Results Report Purchasing Mekorma Multi-Batch Management MMM Post Results Report
Reports    MMM Print Process Results Report Purchasing Mekorma Multi-Batch Management MMM Print Process Results Report
Reports    MMM Request Approval Report Purchasing Mekorma Multi-Batch Management MMM Request Approval Report
Reports    MPP Post Report Purchasing Mekorma Multi-Batch Management MPP Post Report
Reports    MPP Print Report Purchasing Mekorma Multi-Batch Management MPP Print Report

System Manager
Task ID: MMM ACTION USER Category: System  
Task Name: Action Board Management User Task   
Description: Allow access to Action Board User Task.
Workflow Status: 
Type Security Operation Series Dictionary Technical Name
Windows  Action Board Options Purchasing Mekorma Multi-Batch Management MPP_Options
Windows  Action Board Printer Setup System Mekorma Multi-Batch Management MPP_Company_Printers
Windows  Mekorma Action Board System Mekorma Multi-Batch Management MPP_PrintAndPost
Windows  Print Alignment System Mekorma Multi-Batch Management MPP_Print_Alignment
Reports    MMM Build Results Report Purchasing Mekorma Multi-Batch Management MMM Build Results Report
Reports    MMM Post Results Report Purchasing Mekorma Multi-Batch Management MMM Post Results Report
Reports    MMM Print Process Results Report Purchasing Mekorma Multi-Batch Management MMM Print Process Results Report
Reports    MPP Post Report Purchasing Mekorma Multi-Batch Management MPP Post Report
Reports    MPP Print Report Purchasing Mekorma Multi-Batch Management MPP Print Report