Access Rules
Human-readable grid of which roles can do what where.
Rules (rows)
6
Scope: This is the boardroom-friendly way to talk about access design before touching configurations.
| Role | Module & actions |
|---|---|
Super Admin | Module: All viewcreateeditapprovedeleteexportassigntransfercollect |
Owner / Director | Module: Management viewapproveexport |
Branch Manager | Module: Sales viewcreateeditapproveexport |
Sales Executive | Module: Sales viewcreateedit |
Accounts Officer | Module: Accounts viewcollectexport |
Warehouse Manager | Module: Inventory viewtransferedit |
Super Admin
All
Actions: view, create, edit, approve, delete, export, assign, transfer, collect
Owner / Director
Management
Actions: view, approve, export
Branch Manager
Sales
Actions: view, create, edit, approve, export
Sales Executive
Sales
Actions: view, create, edit
Accounts Officer
Accounts
Actions: view, collect, export
Warehouse Manager
Inventory
Actions: view, transfer, edit