User Access & Role-Based Permissions

Create

New

Authentication:User Integrationform, withcapturing enterpriseusername, identityfull providersname, (activeemail, directoryphone, etc.)

password, role assignment,

Roleand Management:an Assign usersoption to definedrequire rolesGoogle Authenticator (e.g.,2FA) Administrator,for Datathat Preparer, Reviewer, Auditor) to restrict access to menu items, configuration screens, and specific data submission periods.user.