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.

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