SRXP roles

SRXP is a system based on different user roles. Each role provides rights within the SRXP portal.

Billing admin:
View subscription information (can only be used in conjunction with the admin role).

Admin:
Can manage all the resources in SRXP and has a general overview on all created expenses and reports. The resources to manage are the Categories, the VAT categories, the allowed Payment Methods and its reimbursement type, the Users and there rights, the Job Titles and the Cost Centers, the Projects, the company information and some more.

Submitter:
Can create and submit expense reports.

Approver:
Can approve expense reports.

Exporter:
Can export approved expense reports to financial systems.

Requester:
Can request  for the authorization to spend a certain amount for a specific purpose (used in combination with the Trip feature).