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 | Admins will have full control over your account. We recommend giving this role to a limited number of people. Admins can issue cards, add users, connect bank accounts, and set company-wide settings. |
| Department Head | This user can approve spend requests and transactions. They will have access to all transactions in their respective department. |
| Users | A user may request and be issued cards. This individual will only be able to access their personal cards and transactions. This role is best for your traditional employees. |
| Read Only Admin | This user will only have read only access to all system data. They can review all data, and sync with your ERP. They cannot send or request cards. |
| Accountants | This role is able to sync with ERP, pay bills, connect bank accounts and check transactions. This role will only be able to control the financial aspects of the account. |
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