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Which authorization groups exist and what do they include?

There are two main roles:

  • Broker Admin: Has full access to all functions of the Processes application, including user management.

  • Broker User: Can use all functions of the application except the Admin Panel.

In addition, there are process-specific authorization groups, e.g.:

  • Invoicing 5.2.1

  • Provisioning 5.4.1

  • Etc.

Only users with the corresponding authorization can see the respective processes and documents in the Processes or Files section.

Permissions can be restricted in a targeted way. For example, if a user should not have access to commission statements, they must not be assigned to the authorization group Provisioning 5.2.1/5.4.1.