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

 

Permissions
Permissions are granted on a role by role basis

 

 

 

Notes:

--Check the 'Access to the Account' checkbox to allow the user entry into the account.  Leaving this unchecked is the same as removing them from the user list.  Use this checkbox when there is a temporary vacancy and you do not want to reset the permissions.
--Your tabs will differ slightly based on your applications that you are running.

 

 

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