Role Name Display Name Description Type Status Users Permissions Actions
CATEGORY_ADMIN Category Administrator Manage specific categories Custom Active 1 users 0 permissions
CHECKER Checker Review and approve transactions Custom Active 15 users 0 permissions
EMPLOYEE Employee Standard employee access Custom Active 28 users 0 permissions
MAKER Maker Create and submit transactions Custom Active 13 users 0 permissions
PARTNER_ADMIN Partner Administrator Partner organization admin Custom Active 46 users 0 permissions
PARTNER_USER Partner User Standard partner access Custom Active 15 users 0 permissions
SUPER_ADMIN Super Administrator Full system access Custom Active 1 users 0 permissions
VENDOR_ADMIN Vendor Administrator Vendor organization admin Custom Active 21 users 0 permissions
VENDOR_USER Vendor User Standard vendor access Custom Active 20 users 0 permissions
VIEWER Viewer Read-only access Custom Active 31 users 0 permissions