Navigate to the "Admin" tab in the top-right corner.



To add a new user, click on "Add New User." A new page will open where you can enter the necessary details. Once the details are entered correctly, click "Save".

The Default Contact Point serves as the primary recipient for all communications from suppliers and customers.

Next to that, you'll find the "Logs" section where you can easily access the audit trail for that specific invoice. It provides a comprehensive record of all actions and changes made.


The permissions are categorised into different sections such as Invoices, Purchase Orders, Workflows, and more.

When assigning user roles, you can easily grant or remove permissions for specific functions in Acume by toggling the "Active/Inactive" option.


To create a new role, simply click on "Add New Role." A dialog box will appear where you can enter the role name and description. Click "OK" to save the new role. Some examples of roles you can set up include AP team, AR team, Approvers, and more.

On the "Manage User" screen, you can invite our support team to investigate any technical issues within your account.

User roles in Acume