How to manage user roles and access rights?

Here's the description of each user role. You can assign multiple roles to one user in their profile

	Corporate Admin	Accountant	Team Manager	Employee
Accounts	✅	✅	❌	❌
See Accounts Details	✅	✅	❌	❌
Export Accounts statements	✅	✅	❌	❌
	✅	✅	Team expenses	His/her own expenses
Employees	✅	❌	❌	❌
Add Employees	✅	❌	❌	❌
See & Edit Employees Details	✅	❌	Team profile	Own profile
Documents	✅	✅	✅	✅
Add Documents	✅	✅	✅	✅
View Documents & Edit Details	✅	✅	Team Documents	Own documents
Approve Documents	✅	✅	✅	❌
Payments	✅	✅	Team Payments	Own payments
View & Edit details	✅	✅	Team Payments	Own payments
Mark as reviewed	✅	✅	❌	❌
Requests	✅	✅	✅	✅
Create Requests	✅	✅	✅	✅
See Requests	✅	✅	Team Requests	Own Requests
Approve requests	✅	✅	Team Requests	❌
Re-assign approvers	✅	❌	❌	❌
Cards	✅	❌	❌	❌
See cards	✅	❌	❌	❌
Create Cards	✅	❌	❌	❌
Lock Cards	✅	❌	Team Cards	Own Cards
Unassign/Reassign Cards	✅	❌	❌	❌
Close Cards /Report as lost	✅	❌	Team Cards	Own Cards
Settings	✅	✅	✅	✅
See Company Profile	✅	✅	✅	✅
Edit Company Profile	✅	❌	❌	❌
Change Your Password	✅	✅	✅	✅
See Departments	✅	✅	✅	✅
Manage Departments	✅	❌	❌	❌
See Spending Categories	✅	✅	✅	✅
Manage Spending Categories	✅	❌	❌	❌
See Labels	✅	✅	✅	✅
Add Labels	✅	✅	✅	✅
Delete Labels	✅	✅	❌	❌
Manage Label Categories	✅	✅	❌	❌
See Vendors	✅	✅	✅	✅
Add a new vendor	✅	✅	✅	✅
Manage Vendors details, default categories and labels	✅	✅	❌	❌
Delete Vendor	✅	✅	❌	❌