Service will be provided to multiple users with different access levels Ensuring processing requests by a minimum of 2 users.
- Corporate Service Admin (CSA):
Main user of the service who will manage all users details and access level, in addition to having the privileges on approving submitted requests.
User who initiate all Financial and Non-Financial requests.
- Reviewer (Optional):
User who review any request submitted by Initiator user and forward it to the higher user level.
- Approver (Optional):
User who act on submitted request based on given privileges
- User Management.
- Accounts Summary.
- Advanced/Details Account Statement.
- Salary Upload.
- Merchant Reports.
- Transfers (own accounts, internal transfer, other bank transfer).
- Cheque Book Request.
- Standing Order Management .
- Monthly Account Statement Subscription.
In Addition to more available services.