Verifying and submitting a role

After creating a role, click Next. The details that you have specified while creating the role are displayed in a read-only mode.

Before submitting the role for approval, validate the specified details and permissions for the role.

To verify and submit a role

1. Validate the information on the Verify Role page.

2. Click Submit. The role is now ready for approval.

All roles created in Fusion Cash Management must be approved. For more details about approval, see Additional actions on setup.