⚠️ Legacy process: this article applies to customers still using the previous EPP workflow. If your screen looks different, refer to the updated EPP guides.
| Feature | Org Admin | Operations | Supervisor | Finance | Support | Fin Support |
| Create Payments | ❌ | ✅ | ✅ | ❌ | ❌ | ❌ |
| Transaction Approvals | ❌ | ❌ | ✅ | ✅ | ❌ | ❌ |
| Payment Approvals | ❌ | ❌ | ❌ | ✅ | ❌ | ❌ |
| View Payments | ✅ | ✅ | ✅ | ✅ | ✅ | ✅ |
| Generate Reports | ✅ | ✅ | ✅ | ✅ | ✅ | ✅ |
| View Balance | ❌ | ❌ | ❌ | ✅ | ❌ | ✅ |
| Generate Statements | ❌ | ❌ | ❌ | ✅ | ❌ | ✅ |
| Manage Users | ✅ | ❌ | ❌ | ❌ | ❌ | ❌ |
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