Administrator: sets up workflows, assigns roles, adds new Organisations, and invites users.
Super Administrator: has the same rights as an Administrator but can also create new Organisations. The Super Administrator role is automatically assigned to the Account Owner.
Auditor: a read-only role which allows to better understand the
approval workflow in operation, without the risk of accidentally changing, approving, or
User: the default role which is assigned to any user except Auditors and Administrators.
Approver: this role allows to make approval decisions (approve or reject), set up a
Delegate, add other Approvers from their Organisation to the request as well as remove those that have previously been added.
Requester: this role allows to raise and change a request (Purchase order),
add Approvers from their Organisation in any step of their request as well as remove those that have previously been added.