...
Ecommerce KSAMS Roles
KSAMS Role | KSAMS Type | Approver Workflow | Remove Approver Workflow | |
---|---|---|---|---|
Description | ||||
FINANCIAL / Marketplace - Chief Administrator Super User | Default | KSAMS / Marketplace Central Office Approver | KSAMS / Departmental DSA | TouchNet Marketplace administrative super user.
|
FINANCIAL / Marketplace - Administrator Super User | Default | KSAMS / Marketplace Central Office Approver | KSAMS / Departmental DSA | TouchNet Marketplace administrative super user.
|
FINANCIAL / Marketplace - Accountant Super User | Default | KSAMS / Marketplace Central Office Approver | KSAMS / Departmental DSA | TouchNet Marketplace administrative super user.
|
FINANCIAL / Marketplace - Merchant Manager | Organization/Account Hierarchy |
| KSAMS / Departmental DSAEcommerce - Department Profile Creator |
|
Ecommerce - Department Head |
|
Marketplace KSAMS Roles
KSAMS Role | Description | ||||||||
---|---|---|---|---|---|---|---|---|---|
Marketplace - Merchant Manager |
| ||||||||
FINANCIAL / Marketplace - uStore Manager | Organization/Account Hierarchy |
| KSAMS / Departmental DSA |
| |||||
FINANCIAL / Marketplace - uStore Clerk | Organization/Account Hierarchy |
| KSAMS / Departmental DSA |
| |||||
FINANCIAL / Marketplace - uStore Fulfiller | Organization/Account Hierarchy |
| KSAMS / Departmental DSA |
| |||||
FINANCIAL / Marketplace - uStore Fulfiller with Cancel/Refund Rights | Organization/Account Hierarchy |
| KSAMS / Departmental DSA |
| |||||
FINANCIAL / Marketplace - uStore Accountant | Organization/Account Hierarchy |
| KSAMS / Departmental DSA |
| |||||
FINANCIAL / Marketplace - uPay Site Manager | Organization/Account Hierarchy |
| KSAMS / Departmental DSA |
| |||||
FINANCIAL / Marketplace - uPay Payment Clerk | Organization/Account Hierarchy |
| KSAMS / Departmental DSA |
| |||||
FINANCIAL / Marketplace - uPay Accountant | Organization/Account Hierarchy |
| KSAMS / Departmental DSA |
| KSAMS / Marketplace Central Office Approver | Default | KSAMS / Super DSA | KSAMS / Departmental DSA | Approver for TouchNet Marketplace roles
|