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Role overview

Use this table to understand what each role can see and do in Smartflow.

CapabilityAdminAnalystReviewer
View all documentsYesYesYes
Upload documentsYesYesNo
Run extractionYesYesNo
Review extracted fieldsYesYesYes
Edit extracted valuesYesYesYes
Approve extractionYesYesYes
Reject extractionYesYesYes
Export approved dataYesYesNo
View covenant dashboardYesYesYes
Configure alert settingsYesNoNo
Manage users and rolesYesNoNo
Configure integrationsYesNoNo

Notes

  • Admin has full platform access, including configuration tasks.
  • Analyst focuses on document processing and data quality.
  • Reviewer focuses on validation and approval controls.

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