Role-Based Permissions
Assign roles with defined permissions to enforce consistent security policies.
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Enforce Consistent Security Standards
Predefined roles ensure every user has permissions aligned with organizational policies, reducing inconsistencies and security gaps.
Simplify User Access Management
Assigning roles instead of individual permissions streamlines onboarding, offboarding, and role changes across the organization.
Reduce Operational and Fraud Risk
Clearly separated permission sets—such as creator, approver, and releaser roles—help enforce segregation of duties and strengthen financial controls.
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Role-Based Permissions use standardized roles like viewer or approver to manage access across entities and workflows. This enforces consistent security, segregation of duties, and scalable governance as teams evolve.
Standard roles ensure consistent treasury access across teams organization
Assign roles by entity, bank, or workflow to control user actions
Track role changes and user activity with a complete audit trail
How teams use this feature
Assign roles with defined permissions to enforce consistent security policies.
Streamlining Team Onboarding
New employees can be assigned predefined roles that instantly grant the correct permissions, eliminating manual configuration and ensuring policy consistency from day one.
Enforcing Segregation of Duties
Organizations can separate payment creation, approval, and release responsibilities by assigning distinct roles, reducing fraud risk and strengthening financial controls.
Managing Access During Organizational Changes
When teams restructure or responsibilities shift, admins can quickly adjust roles to update permissions without manually editing individual settings.
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