Related Topics
 
 
   
Approval Workflow and Access Control On FinServ
 
 
Transaction Approval
-Manager
-Operation Manager
-MD/CEO
-General Manager

GL Transation Approval
-Manager
-Operation Manager
-MD/CEO
-General Manager
-Accountant

Customer/Account management

Activate customer
Manager, Operation Manager, MD/CEO, General Manager, Account Manager

Upload photo, signature, document - 
Manager, Operation Manager, MD/CEO, General Manager, Account Manager, Customer Services

View customer details - 
Manager, Operation Manager, MD/CEO, General Manager, Account Manager, Account Officer,

Post Deposit, Withdraw, Statement, Add Savings Products - 
Manager, Operation Manager, MD/CEO, General Manage, Account Officer, Account Manager

Edit account
Manager, Operation Manager, MD/CEO, General Manager

Transfer - 
Manager, Operation Manager, MD/CEO, General Manager

Disburse Loan - 
Manager, Operation Manager, MD/CEO, General Manager, Account Manager

Drop Lon - 
Manager, Operation Manager, MD/CEO, General Manager, Account Manager

Run Processed - 
Manager, Operation Manager, MD/CEO, General Manager
 
 
       
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