Default Roles and Notification Types

The table below identifies the six default roles supplied by IPP and the message types they are automatically subscribed to:

Default Role

Notification Type

Message Type

Administrator

Create Invoice Default Notification

Invoice/PO Default Notification

Payment Default Notification

eFile Upload Notification

Invoice Exception Notification

Invoice Reject/Denied Notification

Invoice Scheduled to Pay Notification

New PO/Change Order Notification

Settlement Notification Only

Create/Edit Invoices

Create Invoice Default Notification

Invoice/PO Default Notification

eFile Upload Notification

Invoice Exception Notification

Invoice Reject/Denied Notification

Invoice Scheduled to Pay Notification

New PO/Change Order Notification

Standard User

Create Invoice Default Notification

Invoice/PO Default Notification

Payment Default Notification

eFile Upload Notification

Invoice Exception Notification

Invoice Reject/Denied Notification

Invoice Scheduled to Pay Notification

New PO/Change Order Notification

Settlement Notification Only

Treasury Offset Detail

Payment Default Notification

Settlement Notification Only

See Note.

View Invoices and POs/BPOs

Invoice/PO Default Notification

New PO/Change Order Notification

View Payments

Payment Default Notification

Settlement Notification Only

See Note.

Note: The Treasury Offset Detail role is unique due to its view into Treasury Offsets. The Collector user assigned to this role needs the Settlement Report notification added to their profile and the Settlement Notification Only removed.