Segregation of duties security is available on SQL Server platforms with an Enterprise license from Treasury Software.

 

 

 

 

Notes:
--You only need to maintain roles for Feature level security.

--You cannot delete the admin role.

 

Tip:  Create roles before you add users.  This way, you only need to be in users once (you don't have to go back).

 

Note: All Treasury Software security is applied on an account by account basis.