Permissions

Prime Contracts

The following table highlights which user permissions are required to perform the described user action.

Task	None	Read Only	Standard	Admin
Create Payment
Create an Owner Invoice
Edit an Owner Invoice's Configurable PDF View
Email an Owner Invoice

Commitments

The following table highlights which user permissions are required to perform the described user action with the Invoicing tool.

Task	None	Read Only	Standard	Admin
Create Automatic Billing Periods
Create Manual Billing Periods
Create a Payment Issued
Create an Invoice on Behalf of a Subcontractor			1
Create and Submit an Invoice as a Subcontractor		1	1
Create Invoice Contacts
Edit a Billing Period for Invoices
Create a Payment Received
Delete an Invoice
Enable the Payments Issued Subtab
Submit an Invoice as a Subcontractor			1

1 To perform this task, users much have ‘Read-Only’ or ‘Standard’ permissions on the project’s Commitments tool. Users must also be added to the Private drop-down list for that commitment or must be designated as the Invoice Contact. See Create Invoice Contacts.