Instance ManagementSecurityDefault System Roles

Workflow Administrator

Overview

The Workflow Administrator role is assigned to the Workflow Administrators group.

Permissions

The Workflow Administrator role has permissions in the following areas:

Permissions are grouped by a product area.

Authorizations


Permission / CapabilityAll ReaderApprover
View all requests across the system
Yes
No
Submit and cancel requests and view own and assigned requests
Yes
Yes
Cancel or withdraw own requests
Yes
Yes
Browse requests assigned to the user
Yes
Yes
Review Approval Workflow requests
No
Yes

Configuration


Permission / CapabilityReaderEditor
Edit Workflow configuration flows
No
Yes
Access Workflow configuration screen and view available flows
Yes
Yes
Load list of group names from Workflow database
Yes
Yes
View product area for Workflow configuration
Yes
Yes

Fynapse


Permission / CapabilityBase Set
Access generally available Fynapse functionalities
Yes
Access and view current user profile details
Yes
Cancel or withdraw own requests
Yes
Browse requests assigned to the user
Yes
List available extensions and view deployed extensions
Yes
Browse Journal Line Definition
Yes
Browse Business Calendars and query working / non-working days
Yes
Display Currencies configuration screen
Yes
Validate and transfer Business Events and Journals
Yes
Access data for selected entities
Yes
Save settings on the Processing Summary screen
Yes
View defined Feature Flags
Yes
Export statistics summary
Yes
Display FX Revaluation configuration screens
Yes
Read statistics summary
Yes
Browse system settings
Yes