Admin users assign a certain Role when adding an employee as a user. Each role has different restrictions to fit a company's approval workflow hierarchy.
Admin | Full access to Torpago features. |
Department Head |
Can approve spend requests and Transactions. Has access to all transactions in their department. Can add new users. |
User |
Can only access their personal cards and transactions. Can request cards. |
Accountant |
Has read-only access to all system data. Has access to review all data and synched ERP. |
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