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What are the user roles for BMO DepositEdge?
User roles determine what a user can and can’t do within BMO DepositEdge. Here’s how they work:
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|
With Deposit Approval |
No Deposit Approval |
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|---|---|---|---|---|---|
| User can: |
Registration Supervisor |
Reviewer |
Operator |
Approver |
Depositor |
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Register a scanner |
X |
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View Reports (all accounts & deposits) |
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X |
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View History (all accounts & deposits |
|
X |
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View/run queries (all accounts & deposits) |
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X |
|
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|
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Create, capture, correct and balance own deposit |
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X |
|
X |
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Submit own deposits for approval |
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X |
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View own open & recent deposits |
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X |
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X |
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View all pending deposits (all users) |
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X |
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Approve/Reject all deposits (except for own deposits) |
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X |
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Finalize own deposits |
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X |
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View history & reports of own deposits (including submitted items) Run/view queries on own reports |
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|
|
|
X |
Note: Operators and Depositors must have a Registration Supervisor role assigned.
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