# Back-office / Admin System Access Role Details #### The system includes multiple access levels. Refer to the details below to understand each role and select the appropriate one for granting access. #### 00 Can view/edit Assigned Apps - Employee can see ONLY those apps created by that employee - Employee has access to Credit Reports #### 01 View Only - All Apps - With Credit - Employee can see all applications - Employee has view Only Access - Employee has access to Credit Reports #### 02 View Only - All Apps - Without Credit - Employee can see all applications - Employee has view Only Access #### 03 Access to Reports Only - Employee has access to Reports/Analytics #### 04 USER Without Credit Access - Employee can see all applications - Can process applications #### 05 USER - Employee can see all applications - Can process applications - Employee has access to Credit Reports - Employee has permission to assign apps to others, and to search for apps assigned to others #### 06 ADVANCED USER - Employee can see all applications - Employee has access to Credit Reports - Employee has access to Reports/Analytics - Can process applications - Employee can do manual underwriting, override system decisions to change interest rate and term selections - Employee can override Fraud decisions - Employee has permission to assign apps to others, and to search for apps assigned to others #### 07 USER + Funding - Employee can see all applications - Can process applications - Employee is authorized to Push to Core and Fund - Employee has access to Credit Reports - Employee has permission to assign apps to others, and to search for apps assigned to others #### 08 ADVANCED USER + Funding - Employee can see all applications - Employee has access to Credit Reports - Employee has access to Reports/Analytics - Can process applications - Employee can do manual underwriting, override system decisions to change interest rate and term selections - Employee can override Fraud decisions - Employee is authorized to Push to Core and Fund - Employee has permission to assign apps to others, and to search for apps assigned to others #### 09 SUPER USER - Employee can see all applications - Employee has access to Credit Reports - Employee has access to Reports/Analytics - Can process applications - Employee can do manual underwriting, override system decisions to change interest rate and term selections - Employee can override Fraud decisions - Employee is authorized to Push to Core and Fund - Employee has permission to assign apps to others, and to search for apps assigned to others - Employee can unlock Permission #### 10 MARKETING ADMIN - Employee can edit emails and SMS #### 11 PRODUCT ADMIN - Employee can change Rates, Credit Policy and More - Access to Money Movement History page #### 12 EMPLOYEE ADMIN - Employee can Add, Remove, Reset Password for Employees Access #### 13 SUPER USER + Employee Admin - Employee can see all applications - Employee has access to Credit Reports - Employee has access to Reports/Analytics - Can process applications - Employee can do manual underwriting, override system decisions to change interest rate and term selections - Employee is authorized to Push to Core and Fund - Employee can override Fraud decisions - Employee has permission to assign apps to others, and to search for apps assigned to others - Employee can Add, Remove, Reset Password for Employees Access #### 14 SUPER USER + All Admins - Employee can see all applications - Employee has access to Credit Reports - Employee has access to Reports/Analytics - Can process applications - Employee can do manual underwriting, override system decisions to change interest rate and term selections - Employee can override Fraud decisions - Employee is authorized to Push to Core and Fund - Employee has permission to assign apps to others, and to search for apps assigned to others - Employee can Add, Remove, Reset Password for Employees Access - Employee can change Rates, Credit Policy and More - Employee can unlock Permission - Employee can edit email templates and SMS templates - Access to Money Movement History page #### 15 Only see branch applications - Employee can only see branch applications