Edit Role

Basic Information

Role Name

Description

Role Type

Assign Rights

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Dashboard

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Invoice Status	Invoice Import	Top 5 Invoices Discrepancies
Top 5 Invoices Matched	Alerts

Locations

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Search / View Locations

Add / Edit Location

Change Status / Delete Locations

Users

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Search / View Users

Add / Edit Users

Change Status / Delete Users

Roles

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Search / View Roles

Add / Edit Roles

Change Status / Delete Roles

Vendors

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Search / View Vendors	Add / Edit Vendors	Change Status / Delete Vendors
Import Vendors

ASN

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Search / View ASN

Delete ASN

GRN

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Search / View GRN	Add / Edit GRN	Delete GRN
Import GRN

Invoices

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Search/View Invoices	Add / Edit Invoices	Import Invoices
Change Status/Delete Invoices	Search/View OCR Invoice	Add New OCR Invoice
Edit OCR Invoice	Delete OCR Invoice	Moved to Invoices

Expense Category

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Search/View	Add / Edit	Import
Delete	Expense Category

Ledger Master

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Search/View	Add / Edit	Import
Delete Ledger

HSN/SAC Code Master

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Search/View	Add / Edit	Import
Download	Delete HSN/SAC Code

Rent Master

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Search/View	Add / Edit	Import
Download	Delete Rent	Configure Rent ID Series

Contract Master

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Search/View	Add / Edit	Import
Download	Delete Contract	Configure Contract ID Series

Expense Master

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Search/View	Add / Edit	Import
Download	Delete Expense

Rent Register

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Search/View	Add / Edit	Import
Download	Delete Expense

Contract Register

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Search/View	Add / Edit	Import
Download	Delete Expense

Professional and Technical Payment Register

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Search/View	Add / Edit	Import
Download	Delete Expense

Commission Register

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Search/View	Add / Edit	Import
Download	Delete Expense

Provision Register

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Search/View	Add / Edit	Import
Download	Delete Expense

Provision Reversal Register

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Search/View	Add / Edit	Import
Download	Delete Expense

Misc Payments

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Search/View	Add / Edit	Import
Download	Delete Expense

Capital Asset Register

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Search/View	Add / Edit	Import
Download	Delete Expense

Bank Inter Transfer Asset Register

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Search/View	Add / Edit	Import
Download	Delete Expense

Purchase Order

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Search/View Purchase Order	Add/Edit Purchase Order	Approve/Reject Purchase Order
Import Purchase Order	Delete Purchase Order

Reconciliation

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Search/View Reconciliation

Reports

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Reconciliation Summary Report

Consolidated Reconciliation Summary Report

Configure Job Type

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Add/Delete Configure Job TYpe

Approval Hierarchy

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View Approval Hierarchy

Create/Edit Approval herarchy

Other Reports

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Department wise Summary Report

Blocked Credit Report

Reverse Charge Report

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