› Manage users › Manage Invoice Processing users › Manage user permissions in Invoice Processing › Edit an existing user

Edit an existing user

Use the procedure in this topic to make changes to an existing user.

Procedure

  1. Log on to the Tungsten AP Agility Workspace as a user with Administrator permissions.
  2. On the menu, select Settings > Invoice Processing.

    The Invoice Processing page is displayed.

  3. Select Global Settings.
  4. Select Roles and Permissions.

    A list of existing users is displayed.

  5. Select the link for the user that you are editing.

    The Roles and Permissions window is displayed with all settings for the selected user.

  6. Edit the settings as needed, and then select Save.

    The changes are reflected in the table.