Skip to main content
Role Based Access Control

Manager / Reviewer (Level 5) Permissions

What a Manager can see and do in Zato.

Managers carry senior review and sign-off responsibility. Their access to clients and jobs may be scoped by branch, unlike Directors.

What a Manager can do

●       Review and approve workpapers, individually or in bulk.

●       Raise and resolve Review Points and Brief Points; this is restricted to L5 and L6 only.

●       Move a job from In Review to Review Completed once every workpaper is approved and every query and point is closed.

●       Raise and manage queries at job, client, or firm level.