Default Privileges

BST11 includes the following default privileges, which can be selected and customized for each relevant package:

Code Name Description
ADMI Administrator Users can perform systems administrator functions.
ALL All Users can view all options and perform all relevant actions.
APPR Approver Users can approve documents that have been submitted.
OFAD Office Administrator Users can perform office administrator functions.
OPAD Operations Administrator Users can perform operations administrator functions.
PROC Processor

This privilege should only be assigned to the system account used to run the Transaction Processor and should not be associated with user accounts. If this privilege is assigned to users, it can cause issues in the system.

REVW Reviewer Users can submit and approve documents. With this privilege, users can edit and work with documents throughout the workflow.
ROUT Router Users can initiate and modify voucher routings.
RVIEW Reviewer Users can submit and approve documents. With this privilege, users can edit and work with documents throughout the workflow.
SUBLMT Submitter Limited Users can create and submit documents with certain limits.
SUBM Submitter Users can create and submit documents.
SYAD System Administrator Users can perform system administrator functions.
VCIT Voucher Initiator Users can initiate vouchers.
VIEW Viewer Users can view documents, dashboards, inquiries, and reports for the package.