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Feature\Role User Workflow Independent Operations Supervisor Controller Administrator
Open Private Form X   X X X X X
Prefill Form X   X X X X X
Import Form X   X X X X X
View Workflow Documents   X X X X X X
Workflow Review   X X X X X X
Workflow Approve   X X X X X X
Workflow Decline   X X X X X X
Workflow Return   X X X X X X
Workflow Comment   X X X X X X
Workflow Assign   X X X X X X
Workflow Request Authorisation   X X X X X X
Workflow Authorise   X X X X X X
Workflow Deauthorise   X X X X X X
View Analytics       X X X X
View All Documents       X X X X
Redeliver Document       X X X X
Manage Workflow         X X X
Edit Document         X X X
Revalidate Document         X X X
Rework Delivered Document           X X
Return Delivered Document           X X
Delete Document           X X
Restore Document           X X
Purge Document             X
Override Document Access List             X
Manage Forms             X
Manage Tables             X
Manage Account             X