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what permission(s) is required to allow someone to see workflows that run on Transaction -&gt; Vender Payment?  I’ve added Approve Vendor Payments, Vendor Payment Approval, Vendor Payment Status but apparently that’s not enough.  Also why is there both “Approve Vendor Payments” and “Vendor Payment Approval”…?

isn't the workflow history and activities are part of the system note tab - notes tab

No I mean see the actual workflows under Customization -&gt; Workflows.  I’m making a kinda sub-admin role.

I’ve also added `Pay Bills` since the documentation says that `Allows viewing and editing of the Vendor Payment record.`

note that it is a dangerous permission, only have full permission - that means this role can modify or messup any workflow

nah there’s actually something super weird going on, I had to file a ticket.  my new role can now see Vendor Payment in the subtype list when creating a new WF, but not available on existing TX WFs.