Hi,
I have set up a user group in AP that allows those assigned to it, to enter our vendor invoices. I do not want them to have access to sensitive information in AP, therefore their access is quite limited. I would like to have the same personnel check our vendor statements against their invoices that have been inputed; however there are vendors that the details of invoices and payments should not be made widely available. ie: distributions, bonuses. How can I give them access to "some" vendor transactions and not "all"? Is there something in the vendor's profiles that I can check or input that would make them password sensitive, or perhaps in a separate "group"?

Thanks in advance for your time,
Karen