How to set up an authorization matrix?
As an administrator, you can set up, by operation type and ceiling, an authorization matrix. To do so, you just need to:
- go to "Cash Management";
- select the "Administration" service;
- select the "Authorization Matrix" option;
- fill in the fields (type of operation, user, role and ceiling);
- confirm the addition of a role;
- validate the authorization matrix;
You can also, in the same section, modify or delete the authorization matrixes you have set up.