What you can do in Partner Hub depends on your SiFi role.
| Role | Add / edit partners and payment methods | Create payments | Pay (release) payments |
|---|---|---|---|
| System Admin | Yes | Yes | Yes |
| Authorized User | Yes | Yes | Yes |
| Finance Manager | Yes | Yes | Yes |
| Accountant | Yes | Yes | Yes |
| Transfer Initiator | Yes | Yes | No |
| Budget Manager | No (can pay existing partners only) | Yes | No |
| HR Admin, Accounting Auditor, Budget Member, Employee | No | No | No |
Having permission to create a payment doesn't mean it's sent straight away. Your company's approval policy may require someone to approve it first. Approvers are named in the policy, not by role. See "Approvals and payment policies".
Roles are changed in People by a System Admin, Authorized User, Finance Manager or HR Admin. See "Change a user's role".
Need help? support@sifi.sa