Access Control Matrix

Module Submodule administrator Finance Manager Warehouse Manager HRM Property Manager
ADMINISTRATION Rights
ADMINISTRATION Levels
ADMINISTRATION Users
BILLING Generate Statement
BILLING WATER BILL REPORT - reports
BILLING Service Charges
BILLING Rent
BILLING UTILITIES BILLS
BILLING M-Pesa Payments
BILLING Arrears
CRM Customer Requests
CRM CUSTOMERS - reports
CRM MAINTENANCE REPORT - reports
CRM Customers
CRM Customer Conversations
CRM Follow Ups
CRM Tasks
Finance Bank Transfers
Finance Account types
Finance Bank WithDraws
Finance Bank Deposits
Finance Reconciliations Done
Finance Merge
Finance Incomes - reports
Finance Expenses - reports
Finance Supplier Payments - reports
Finance Loans - reports
Finance Customer Payments - reports
Finance Journal Accounts - reports
Finance Charts of Accounts - reports
Finance Trial Balance - reports
Finance Detailed Trial Balance - reports
Finance Banks - reports
Finance Income Statement - reports
Finance VAT - reports
Finance Fn Statement - reports
Finance Supplier Accounts - reports
Finance Borrowed/Repayments
Finance Loan/refund
Finance Retrieve Journal Vouchers
Finance Account Categorys
Finance MPESA Transactions
Finance Creditors
Finance Generaljournal accounts
Finance Supplier Category
Finance Supplier payments
Finance Loans
Finance Liabilitys
Finance Incomes
Finance Income List
Finance Imprest accounts
Finance Journal Vouchers
Finance Assets
Finance Payment Vouchers
Finance Expense types
Finance Expense List
Finance Add payments
Finance Banks
Finance Bank reconciliations
Finance Account types & Categorys
Finance Asset categorys
Finance Sub account types
HRM Assignments
HRM Employees - reports
HRM HR Departments
HRM Levels
HRM Employees
INVENTORY Stock
INVENTORY Stock report - reports
Procurement proc_suppliers
Propert Mgt Units
Propert Mgt Tenants
Propert Mgt Tenant payments
Propert Mgt Tenant payments - reports
Propert Mgt Management fees report - reports
Propert Mgt Landlords list - reports
Propert Mgt Units - reports
Propert Mgt Tenants - reports
Propert Mgt Properties
Propert Mgt House rentings
Propert Mgt Landlords
Reports Landlord accounts
Reports Properties
Reports Unit notices report
SYSTEM TOOLS Regions
SYSTEM TOOLS Vatclasses
SYSTEM TOOLS Configurations
SYSTEM TOOLS Landlord Receipt Issues