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. |