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Cash Connected Documentation

Matrix User

Admin Technolabs

cahyo al - hazim

⁠

Cash Connected Documentation

⁠

Matrix User for Access Privilage

⁠

Published on

4/4/2024

⁠

Matrix Hak Akses Modul

Matrix Hak Akses Modul

Nama Role

Bank Voucher

BAPP

RAB

Purchase Order

Super Admin

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

Direktur

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

Staff

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

Chief Finance Officer

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

Financial Planner

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

Audit

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

Business Manager

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

Sales

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

Staff Finance

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

List

Create

Edit

Delete

There are no rows in this table

⁠

Matrix Hak Akses Master Data

Matrix Hak Akses Master Data

Nama Role

Vendor

Cell Business

Project Code

Category RAB

Super Admin

List

Manage

List

Manage

List

Manage

List

Manage

Direktur

List

Manage

List

Manage

List

Manage

List

Manage

Staff

List

Manage

List

Manage

List

Manage

List

Manage

Chief Finance Officer

List

Manage

List

Manage

List

Manage

List

Manage

Financial Planner

List

Manage

List

Manage

List

Manage

List

Manage

Audit

List

Manage

List

Manage

List

Manage

List

Manage

Business Manager

List

Manage

List

Manage

List

Manage

List

Manage

Sales

List

Manage

List

Manage

List

Manage

List

Manage

Staff Finance

List

Manage

List

Manage

List

Manage

List

Manage

There are no rows in this table

⁠

Matrix Hak Akses Confguration

Matrix Hak Akses Confguration

Nama Role

Users

Role Permission

Document

Company

Super Admin

List

Manage

List

Manage

List

Manage

List

Manage

Direktur

List

Manage

List

Manage

List

Manage

List

Manage

Staff

List

Manage

List

Manage

List

Manage

List

Manage

Chief Finance Officer

List

Manage

List

Manage

List

Manage

List

Manage

Financial Planner

List

Manage

List

Manage

List

Manage

List

Manage

Audit

List

Manage

List

Manage

List

Manage

List

Manage

Business Manager

List

Manage

List

Manage

List

Manage

List

Manage

Sales

List

Manage

List

Manage

List

Manage

List

Manage

Staff Finance

List

Manage

List

Manage

List

Manage

List

Manage

There are no rows in this table

⁠

Matrix Hak Akses Modul

Matrix Hak Akses Master Data

Matrix Hak Akses Confguration

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