# For Operators

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**This page is only for Ledger Enterprise users that have Operator access. Please navigate to the** [**For Administrators**](/help-center/fundamentals/getting-set-up/for-administrators.md) **page if you are an Operator.**&#x20;
{% endhint %}

An Ledger Enterprise operator is responsible for completing actions on the system. They handle tasks such as creating and approving transactions. See below how to begin configuring your workspace.&#x20;

#### Step 1: Accounts

* Get started by going to the Accounts page to find out which accounts you've been granted access to.
* Open each account and go to the *Rules* tab to find out if you can create and/or approve transactions in the account. Note that if you belong to a group, only the group name is displayed.

#### Step 2: Generate a receiving address

If your accounts are empty, click Receive in the left panel to Generate a receiving address for each of them and transfer funds.

#### Step 3: Create your first transaction request

* You can create transaction requests in accounts in which you have been added to the transaction creator step of the transaction rules.
* Depending on how the account has been configured by Administrators, you might encounter restrictions to the amount you can send and/or receive.
* To find out how transaction rules are configured in an account, go to Accounts > Account dashboard > Rules tab.
* Finally, once the request is created, it must be approved by Operators selected in the approval workflow of this rule.

#### Step 4: Keep track of transaction requests&#x20;

Once you've created a transaction request, you can follow its status from the Operations page.


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