Minimal AP role to allow business users to enter account coding for invoices

Summary

Is there a Minimal AP role to allow business users to enter account coding for invoices

Content

I know R13 allows a new Account Coding Workflow but is used in conjunction with the AP Supervisor role.  We would like the users to be able to add the account coding to the invoices but do not want them to have any other AP security/rights.  Is there a role available or that can be customized to only have that function?

Version

R13 19A