Welcome > Kofax AP Agility Settings menu > IP Configuration > Global Settings > Roles and Permissions > Roles and Permissions window

Roles and Permissions window

Use this window to add permissions for the selected KTA Resources user or role so that they can perform invoice processing.

Important Before you can select one of the KTA Resources, it is necessary to create these resources in Kofax TotalAgility. For more information on creating resources refer to the Help for TotalAgility Designer.

The following options are available for all organization groups for the selected KTA Resources user.

User

The name of the selected KTA Resources user.

Scan

Select this option if you want the selected user to use the Scan activity.

This option is cleared by default.

The following options are available for each organization group.

Org. Group

The name of the organization group.

Validation

If selected, the selected user has permission to process invoices in the Validation activity, for the specified organization group.

This option is cleared by default.

LPR Correction

If selected, the selected user has permission to process invoices in the Line Pairing Correction activity, for the specified organization group.

This option is cleared by default.

PIX Correction

If selected, the selected user has permission to process invoices in the PIX Correction activity, for the specified organization group.

This option is cleared by default.

The following buttons are available at the bottom of the window.

Save

Saves your changes and the window is closed.

Cancel

Cancels your changes and the window is closed.