The Payment Administrator role in QAP receives two unique notifications not sent to any other users. We recommend assigning the Payment Administrator role to at least one user in your company.
Payment Administrator Notifications
Vendor information updates
Payment Administrators receive a notification each time a vendor's information is updated in QAP. Changes that trigger this notification include the following:
- Vendor is onboarded/offboarded for a payment method
- Vendor remittance email is updated
Payment Remittance Email
Payment Administrators receive a copy of the payment remittance email sent to vendors. An example of this
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