User Roles

System Administrators are appointed by the Company’s Management or Board of Directors. They manage the system for the corporate users.
  • Administrator

    Who take care of the set-up of the system i.e: Sysadmin1 & Sysadmin2.

    See details

  • Reviewer / Authorizer

    Reviewer: Used for Account Management to review entries made by data entry before authorizing.

    Authorizer: Used for Account Management to approve/reject made by data entry.

    See details

  • Data Entry

    Used for Account Management, to conduct transactions, stop and request Cheque Book.

    See details

  • Inquirer

    Used for Account Management, to view Account and Cheque Status.

    See details