Note: You can only assign active users to approve bills or vendor credits. Before deleting an Approver user, make sure that you set another user as an Approver for the bill or vendor credit.
What is a user?
A BILL organization user can perform operations depending on their user role profile (Administrator, Accountant, Approver, Clerk, Payer, Custom).
You can create a new user object with /Crud/Create/User.json. The user role profileId is required for creating and managing users. Retrieve id values for all user role profiles with /List/Profile.json.
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