Sysadmin1 - Create / Amend | Sysadmin2 - Approve / Reject |
1) Workflow
2) Subsidiary/Department
3) User Group
4) Corporate User
5) Reset Login (When necessary) 6) Account Maintenance (When necessary)
|
Approve / Reject Sysadmin 1 Creation / Ammendments |
Inquirer* | Data Entry |
Used for Account Management, to view Account and Cheque Status. |
Used for Account Management, to conduct transactions, stop and request Cheque book. |
Reviewer* | Authorizer |
Used for Account Management to review entries made by data entry before authorizing for authorizer for approval. |
Used for account Management to approve / reject entries made by data entry. |