Required user roles for NetSuite

In NetSuite, the Tipalti Integration Role requires certain application/ module permissions to set up the integration.

Application/ Module	PERMISSION	LEVEL	Actions
Transactions	Access Payment Audit Log	View	Allows usage of the Gateway Notification search, Payment Event search, Gateway Asynchronous Notifications task, and Payment Events task.
	Bills	Full	Required to create and update bills by Tipalti integration.
	Credit Memo	View	Allows usage of the Credit Memo reminder.
	Enter Vendor Credits	Full	Allows usage of the Enter Vendor Credits task.
	Item Receipt	Full (only needed with PO matching)	Required in case payers uses 3-way matching and receives item receipt into Tipalti.
	Item Fulfilments	Full (only needed with PO matching)	Required in case you use 3-way matching when using Dropship in Tipalti.
	Make Journal Entry	Full
	Pay Bills	Full	Required for links between payment and bills.
	Sales Orders	Full	Required for sale items or service to customer.
	Purchase Order	Full (only needed with PO matching)	Required for creating and updating PO and matching with bills and item receipt.
	Vendor Returns	View
	Deposit	Full	Required for creating deposits in NetSuite(fees or refund card transactions).
	Find Transaction	Full
Lists	Accounts	Full	Required for fetching accounts from NetSuite to tTipalti to be used on transactions.
	Amortization Schedules	Full	Required for passing amortization dates on transactions.
	Currency	Full	Required for creating transaction such as bills, payments, etc.
	Items	Full	Required for PO workflow and bills.
	Resource	Full
	Subsidiaries	Full	Required for PO workflow and bills.
	Tax Items	View	Require to fetch tax information from NetSuite to tTipalti.
	Tax Records	View	Require to fetch tax information from NetSuite to tTipalti.
	Tax Schedules	View	Require to fetch tax information from NetSuite to tTipalti.
	Units	View	Require to support PO matching in Tipalti.
	Departments	View	To fetch the list of values for this record.
	Locations	View	To fetch the list of values for this record.
	Classes	View	To fetch the list of values for this record.
	Employee Record	View	Require for approval flow in bills.
	Employees	View	Require for approval flow in bills.
	Vendors	Full	To fetch the list of values for this record.
	Jobs (might also appear as Projects or Customers)	View	To fetch the list of values for this record.
	Customers or Projects (you need both Job/ Projects AND Customers OR Job / Customers AND Projects)	View	To fetch the list of values for this record.
	Documents and Files	Full	To sync transactions attachments (bills, card, expense).
Setup	Accounting Lists	Full	To fetch the list of values for bill header.
	Custom Body Fields	Full	To fetch the list of values for bill header.
	Custom Column Fields	Full	To fetch the list of values for bill line.
	Custom Entity Fields	Full	To fetch the list of values for vendor custom field.
	Custom Fields	Full	To fetch the list of values for custom field.
	Deleted Records	Full	Add the ability to delete record.
	Other Lists	View	N/A
	User Access Tokens	Full	Add the ability to access the app.
	SOAP Web Services	Full	Required for investigating or monitoring records.