Auditor
Read authorized evidence and reports in a scoped, read-only audit view. No record writes and no action execution.
Can
- Access assigned records
Starts on: Farm Credit Approval Inbox
- Agri-fintech Lending
- Roles and permissions
Who can do what in Agri-fintech Lending
Separate application preparation, independent credit decisions and evidence review.
Who can do what
| Role | Borrower and account setup | Loan application preparation | Independent credit review | Provider disbursement | Account reconciliation | Operation evidence |
|---|---|---|---|---|---|---|
| Auditor | — | — | — | — | — | — |
| App Administrator | Edit | Edit | Edit | — | — | — |
| Credit Officer | — | Edit | Edit | Edit | — | Edit |
| Independent Credit Approver | — | — | — | — | — | — |
| Admin | Edit | Edit | Edit | — | — | — |
Each role in detail
App Administrator
Maintain organization configuration and membership. Administrative membership does not confer approval, financial or execution authority and cannot grant an independent reviewer entitlement.
Can
- Manage Borrowers, Organizations, team members
Starts on: Active Farm Borrowers
Credit Officer
Prepare assigned operational records and execute eligible reviewed actions. Own assigned organization and draft scope only; accepted, posted and provider evidence is read-only; guarded workflows authorize every transition.
Can
- Manage farm credit reviews, loan applications, record attachments
Starts on: Farm Credit Approval Inbox
Independent Credit Approver
Review eligible loan-application revisions independently and reconcile operational evidence. Approve or reject through guarded actions only; no unrestricted editing of protected or executed records; a reviewer cannot approve their own submission.
Can
- Access assigned records
Starts on: Farm Credit Approval Inbox
Admin
Maintain technical organization and membership setup without credit approval or provider execution authority.
Can
- Manage Organizations, team members
- View Users
Set up Agri-fintech Lending your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.