Subido por Henri Laprade

BDO - Annex A

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SELF SERVICE CHECK
PRINTING SOLUTION
EK CONSULTING AND MANAGEMENT SERVICES,
INC. A
ANNEX
SUB FUNCTION ACCESS RIGHTS
Maker
Verifier
Check Writing Maintenance
Print
Cancel
Spoiled
Hold Request
On Hold
Lift Hold Request
Lift Hold
Claimed
Check Writing Printing
Check Writing Re Print
Check Writing Manual Recon
Check Writing Recon with Bank Statement
Check Writing EWT Printing
Check Writing Inquiry (All)
Approver
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