---
title: "Lijst met rechten voor rollen voor beheerders - Payhawk Help Center"
slug: "list-of-role-permissions"
description: "Bekijk welke acties elke Payhawk-rol mag uitvoeren, van medewerkers en boekhouders tot beheerders en auditors, en vergelijk de rechten in één overzicht."
updated: 2026-11-05T14:11:44Z
published: 2026-11-05T14:11:44Z
canonical: "payhawk.com/list-of-role-permissions"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://payhawk.com/help/llms.txt
> Use this file to discover all available pages before exploring further.

# Lijst met rechten voor rollen

In Payhawk heeft elke rol specifieke rechten die de toegang en verantwoordelijkheden regelen.

In de onderstaande tabel zie je de rechten en toestemmingen van elke rol.

| **Toestemming** | **Medewerker** | **Accountant** | **Beheerder** | **IT-Beheerder** | **Senior AP Specialist** | **Auditor** | **Gemachtigde vertegenwoordiger** |
| --- | --- | --- | --- | --- | --- | --- | --- |
| **Rechten voor één entiteit** |
| Bedrijfsreizen inzien | x | x | ✔ | ✔ | ✔ | ✔ | x |
| Zakenreizen inzien | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ |
| Reizen aanmaken en bewerken | ✔ | ✔ | ✔ | ✔ | ✔ | x | ✔ |
| Bedrijfsreizen aanpassen | x | x | ✔ | x | x | x | x |
| Dashboard inzien | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ |
| Eigen onkosten inzien | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ |
| Alle bedrijfsuitgaven inzien | x | ✔ | ✔ | x | ✔ | ✔ | x |
| Verwijderde bedrijfsuitgaven inzien | x | ✔ | ✔ | x | ✔ | ✔ | x |
| Instellingen voor onkostenrapporten inzien | x | x | ✔ | x | ✔ | ✔ | x |
| Onkosten aanmaken en indienen | ✔ | ✔ | ✔ | ✔ | ✔ | x | ✔ |
| Bedrijfsuitgaven aanpassen | x | ✔ | ✔ | x | ✔ | x | x |
| Onkosten samenvoegen | x | ✔ | ✔ | x | ✔ | x | x |
| Onkosten van anderen indienen | x | ✔ | ✔ | x | ✔ | x | x |
| Onkosten van anderen verwijderen | x | ✔ | ✔ | x | ✔ | x | x |
| Onkosten als betaald markeren | x | ✔ | ✔ | x | ✔ | x | x |
| Onkostenrapporten van het bedrijf beheren | x | ✔ | ✔ | x | ✔ | x | x |
| Onkosten koppelen aan elk verzoek | x | ✔ | ✔ | x | ✔ | x | x |
| Eigen kaarten inzien | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ |
| Alle bedrijfskaarten inzien | x | ✔ | ✔ | x | ✔ | ✔ | x |
| De kaarten van andere teams inzien | x | ✔ | ✔ | x | ✔ | ✔ | x |
| Alle gekoppelde bedrijfskaarten inzien | x | ✔ | ✔ | x | ✔ | ✔ | x |
| Uitgavenbeleid inzien | x | ✔ | ✔ | x | ✔ | ✔ | x |
| Eigen kaarten beheren | ✔ | ✔ | ✔ | ✔ | ✔ | x | ✔ |
| Bedrijfskaarten beheren | x | x | ✔ | x | x | x | x |
| Teamkaarten beheren | x | x | ✔ | x | x | x | x |
| Koppeling kaart beheren | x | x | ✔ | x | x | x | x |
| Uitgavenbeleid beheren | x | x | ✔ | x | x | x | x |
| Beschikbaar saldo inzien | x | ✔ | ✔ | x | ✔ | ✔ | x |
| Bedrijfskaarten inzien | x | x | ✔ | x | ✔ | ✔ | x |
| Externe bankrekeningen inzien | x | ✔ | ✔ | x | ✔ | ✔ | x |
| Bankgegevens voor terugbetalingen configureren | ✔ | ✔ | ✔ | ✔ | ✔ | x | ✔ |
| Externe bankrekeningen beheren | x | x | ✔ | x | ✔ | x | x |
| Waarschuwingen voor laag saldo beheren | x | x | ✔ | x | ✔ | x | x |
| Valuta's voor bankrekeningen toevoegen | x | x | ✔ | x | ✔ | x | x |
| Externe bankrekeningen aanmaken | x | x | ✔ | x | ✔ | x | x |
| Opnameverzoeken voor saldo aanmaken | x | x | ✔ | x | ✔ | x | x |
| Fondsen verplaatsen tussen valutarekeningen | x | x | ✔ | x | x | x | x |
| Externe bankrekeningen verwijderen | x | x | ✔ | x | ✔ | x | x |
| Verzoeken inzien | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ |
| Verzoeken van het bedrijf inzien | x | ✔ | ✔ | x | ✔ | ✔ | x |
| Verzoeken aanmaken en bewerken | ✔ | ✔ | ✔ | ✔ | ✔ | x | ✔ |
| Verzoeken van het bedrijf aanpassen | x | ✔ | ✔ | x | ✔ | x | x |
| Verzoeken met de status Open importeren | x | x | ✔ | x | x | x | x |
| Budgetgegevens inzien | x | x | ✔ | ✔ | ✔ | ✔ | x |
| Budgetten beheren | x | x | ✔ | x | x | x | x |
| Leveranciers inzien | x | ✔ | ✔ | ✔ | ✔ | ✔ | x |
| Leveranciers exporteren | x | ✔ | ✔ | x | ✔ | ✔ | x |
| Leveranciers beheren | x | ✔ | ✔ | x | ✔ | x | x |
| Leveranciers importeren | x | ✔ | ✔ | x | ✔ | x | x |
| Bankrekening leverancier aanpassen | x | ✔ | ✔ | x | ✔ | x | x |
| Eigen abonnementen inzien | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ |
| Abonnementen van anderen inzien | x | ✔ | ✔ | x | ✔ | ✔ | x |
| Eigen abonnement beheren | ✔ | ✔ | ✔ | ✔ | ✔ | x | ✔ |
| Abonnementen van anderen bijwerken | x | x | ✔ | x | x | x | x |
| Medewerkers inzien | x | x | ✔ | ✔ | ✔ | ✔ | x |
| Selecteren uit Alle teams | x | ✔ | ✔ | ✔ | ✔ | ✔ | x |
| Pagina Teams bekijken | x | x | ✔ | ✔ | ✔ | ✔ | x |
| Assistenten inzien | x | x | ✔ | ✔ | ✔ | ✔ | x |
| Bankgegevens medewerker inzien voor terugbetalingen | x | ✔ | ✔ | x | ✔ | ✔ | x |
| Medewerkers beheren | x | x | ✔ | x | x | x | x |
| E-mailadres wijzigen | x | x | ✔ | x | x | x | x |
| Uitnodigingen beheren met sms | x | x | ✔ | x | x | x | x |
| Teamleden beheren | x | x | ✔ | x | x | x | x |
| Assistenten beheren | x | x | ✔ | x | x | x | x |
| Gegevens terugbetalingen beheren | x | ✔ | ✔ | x | ✔ | x | x |
| Onkostenrapporten downloaden | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ |
| Exporten inzien en plannen | x | ✔ | ✔ | ✔ | ✔ | ✔ | x |
| Exportsjablonen en toewijzingen inzien | x | x | ✔ | ✔ | ✔ | ✔ | x |
| Exportinstellingen configureren | x | x | ✔ | ✔ | ✔ | x | x |
| Bulkimport configureren en uitvoeren | x | x | ✔ | x | ✔ | x | x |
| Onkostenarchief inzien | x | x | ✔ | x | ✔ | x | x |
| API-toegang voor ontwikkelaars inzien | x | x | ✔ | ✔ | x | ✔ | x |
| Externe integraties inzien | x | ✔ | ✔ | ✔ | ✔ | ✔ | x |
| Reacties inzien | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ |
| Instellingen weergeven | x | x | ✔ | ✔ | ✔ | ✔ | x |
| Reisinstellingen inzien | x | x | ✔ | ✔ | ✔ | ✔ | x |
| SSO-instellingen weergeven | x | x | ✔ | ✔ | x | ✔ | x |
| Labs-functies inzien | x | x | ✔ | ✔ | x | ✔ | x |
| Wereldwijd zoeken gebruiken (HawkSense) | x | ✔ | ✔ | x | ✔ | ✔ | x |
| Configuratie van de Financial Controller Agent inzien | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ |
| Setup Agent inzien | x | x | ✔ | x | x | x | ✔ |
| Compliance en KYC beheren | x | x | ✔ | x | x | x | ✔ |
| KYC-documenten verwijderen | x | x | ✔ | x | x | x | ✔ |
| Account configureren | x | x | ✔ | ✔ | x | x | x |
| Postbus configureren | x | x | ✔ | ✔ | ✔ | x | x |
| API-toegang voor ontwikkelaars beheren | x | x | ✔ | ✔ | x | x | x |
| Externe integraties beheren | x | x | ✔ | ✔ | x | x | x |
| Onkostenvelden configureren | x | x | ✔ | ✔ | ✔ | x | x |
| Belastingtarieven beheren | x | x | ✔ | ✔ | ✔ | x | x |
| Bron suggestie onkostenvelden configureren | x | x | ✔ | ✔ | ✔ | x | x |
| Instellingen voor onkostenrapporten beheren | x | x | ✔ | x | ✔ | x | x |
| Aangepaste velden configureren | x | x | ✔ | ✔ | ✔ | x | x |
| Aangepaste velden voor leveranciers configureren | x | x | ✔ | x | ✔ | x | x |
| Zichtbaarheid van typen onkosten beheren | x | x | ✔ | x | ✔ | x | x |
| Dagvergoeding configureren | x | x | ✔ | x | ✔ | x | x |
| Kilometervergoeding configureren | x | x | ✔ | x | ✔ | x | x |
| Goedkeuringsworkflow voor onkosten beheren | x | x | ✔ | x | ✔ | x | x |
| Validatieregels voor onkosten configureren | x | x | ✔ | x | ✔ | x | x |
| Saldoverzoeken voor kaarten beheren | x | x | ✔ | x | x | x | x |
| Goedkeuringsworkflow voor kaartverzoeken beheren | x | x | ✔ | x | x | x | x |
| Instellingen voor verzoeken configureren | x | x | ✔ | x | ✔ | x | x |
| Goedkeuringsworkflow voor verzoeken beheren | x | x | ✔ | x | ✔ | x | x |
| Reacties plaatsen | ✔ | ✔ | ✔ | ✔ | ✔ | x | ✔ |
| Reacties van anderen verwijderen | x | x | ✔ | x | x | x | x |
| Fallbacks voor workflows bijwerken | x | x | ✔ | x | x | x | x |
| Payhawk-abonnementen beheren | x | x | ✔ | x | x | x | x |
| Onboardingchecklists voltooien | x | x | ✔ | x | x | x | ✔ |
| Configuratie van de Financial Controller Agent aanpassen | x | x | ✔ | ✔ | x | x | x |
| **Rechten op groepsniveau** |
| Groepsdashboard inzien | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ |
| Groepsinstellingen beheren | x | x | ✔ | ✔ | x | x | x |
| Alle budgetten inzien | x | ✔ | ✔ | x | ✔ | ✔ | x |
| Budgetten beheren | x | x | ✔ | x | x | x | x |
| Medewerkers en teams van de groep inzien | x | ✔ | ✔ | ✔ | ✔ | ✔ | x |
| Medewerkers van de groep beheren | x | x | ✔ | ✔ | x | x | x |
| Teams van de groep beheren | x | x | ✔ | ✔ | ✔ | x | x |
| Instellingen inzien | x | ✔ | ✔ | ✔ | ✔ | ✔ | x |
| Rollen en rechten inzien | x | x | ✔ | ✔ | ✔ | ✔ | x |
| Integraties van de groep inzien | x | ✔ | ✔ | ✔ | ✔ | ✔ | x |
| Goedkeuringsworkflows voor onkosten van de groep inzien | x | ✔ | ✔ | x | ✔ | ✔ | x |
| Onkostenvelden van de groep inzien | x | ✔ | ✔ | ✔ | ✔ | ✔ | x |
| Typen verzoeken van de groep inzien | x | ✔ | ✔ | x | ✔ | ✔ | x |
| Onboardingchecklist voltooien | x | x | ✔ | x | ✔ | x | x |
| Entiteiten van de groep configureren | x | x | ✔ | ✔ | x | x | x |
| Rollen en rechten beheren | x | x | ✔ | x | x | x | x |
| Integraties van de groep beheren | x | x | ✔ | ✔ | x | x | x |
| Goedkeuringsworkflows voor onkosten van de groep configureren | x | x | ✔ | x | ✔ | x | x |
| Typen onkosten van de groep configureren | x | x | ✔ | x | ✔ | x | x |
| Onkostenvelden van de groep configureren | x | x | ✔ | ✔ | ✔ | x | x |
| Onkostencategorieën beheren | x | x | ✔ | ✔ | x | x | x |
| Aangepaste velden configureren | x | x | ✔ | ✔ | ✔ | x | x |
| Typen verzoeken van de groep configureren | x | x | ✔ | x | ✔ | x | x |
| Bulkimport configureren en uitvoeren | x | x | ✔ | ✔ | x | x | x |
| Postbus configureren | x | x | ✔ | ✔ | ✔ | x | x |
| API-sleutels en ontwikkelaarsinstellingen van de groep inzien | x | x | ✔ | ✔ | x | ✔ | x |
| Bètafuncties van de groep inzien (Labs) | x | x | ✔ | ✔ | x | ✔ | x |
| API-sleutels van de groep beheren | x | x | ✔ | ✔ | x | x | x |
| Bètafuncties van de groep beheren (Labs) | x | x | ✔ | ✔ | x | x | x |