Shared by all modules

Roles, permissions and approvals

Permissions are set by area and level: no access, read, create, post, approve. Approval thresholds for write-offs, orders and receipt deviations keep a large operation from going through without a second look.

What is included?

  • Twelve roles from administrator to viewer
  • Seventeen permission areas on five levels
  • Individual permission overrides
  • Restriction of the warehouses a user can see
  • Separation of creating, posting and approving, which a small business can turn off
  • Approval thresholds for write-offs, orders and deviations

Pricing

Frequently asked questions

Will this suit a small company?

Yes. Separation of duties can be turned off, and one user can create, post and approve.

Where are users managed?

Accounts live in A3.ID, and cluster roles and permissions are set up in the “Users” section.

Also in this module

Build your own setup

The warehouse works on its own, the rest connects as you grow. We will show on your data which modules cover the task.