User Roles in Lease Accounting

The Data collector role is designed for users responsible for gathering and entering lease contract information into the system.

Data collector has the following permissions:

The Executive Reviewer role is intended for users who oversee lease accounting processes, approve critical operations, and perform final steps including posting.

Executive reviewer has the following permissions:

The Lease operations administrator role is designed for users who manage day-to-day lease accounting operations with extensive functional access, comprising the permissions of both Data collector and Executive reviewer roles.

Lease operations administrator has the following permissions:

The Auditor role provides comprehensive read access across the system for audit and compliance purposes.

Auditor has the following permissions:

The Settings administrator role is specialized for users responsible for system configuration and maintenance.

Settings administrator has the following permissions:

The Full access administrator role provides the highest level of system access for comprehensive administration. Full access administrators can create, assign, update, and manage users for the Lease Accounting solution from the Administration workspace in the platform.

Full Access Administrator has the following permissions: