Roles & Permissions
Inspect and manage role-based access control matrix across the 3 primary user roles.
Super Admin
Unrestricted Access
Full system control across all branches, administration, compliance rules, rate overrides, and system settings.
Branch Manager
Operational Oversight
Branch-scoped authority: daily closing approvals, vault balance adjustments, branch transaction review, and rate updates.
Cashier / Teller
Teller Desk
Front-line exchange operations: create buy/sell transactions, customer verification, receipt printing, and vault lookup.
Role Matrix Comparison
| System Module / Action | Super Admin | Branch Manager | Cashier / Teller |
|---|---|---|---|
| Dashboard Overview | |||
| View & Search Transactions | |||
| Create Forex Transactions | |||
| Customer & KYC Lookup | |||
| View Cash Inventory | |||
| View & Update Exchange Rates | |||
| Daily Closing & Vault Count | |||
| Compliance Overview | |||
| Review Queue & Approvals | |||
| Identity Document Verification | |||
| Compliance Cases | |||
| Compliance Threshold Rules | |||
| Financial Reports | |||
| System Audit Logs | |||
| Branch Administration | |||
| User Account Management | |||
| Role & Permissions Matrix | |||
| System Settings |