SpendFile User Roles Defined

The following chart defines roles and accessibilities within SpendFile.  Your company may or may not have all of the roles.

	Create new documentation and folders	Provide peer reviews in Documentation Folders	View user metrics	Create new users and assign permissions	Modify documentation folder checklists	Set up new companies	Sign reports as "Manager"	Sign reports as "Compliance"	Approve "FastTrack" status for documentation folders	Complete Source Justifications on request and other uniquely assigned workflows	View-only access to CPSR reports from outside the company
User	x	x								x
Company Admin			x	x
Company Admin + Compliance			x	x				x	x
Internal Workflow										x
FP Outside Viewer											x
Compliance			x					x	x
Manager			x				x
Manager + User	x	x	x				x
Global Admin	x	x	x	x	x	x			x	x	x